Riskpilot← Back to searchSign inGet full accessTRANSPORTO ApS
APSActiveCVR 28850476Sigma 8Other support activities for transportation · NACE 5226Est. 2005— employees
Revenue 2024
DKK 137K
-4907% vs 2023
EBITDA margin
100.0%
+4907% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
DKK 31K
-72% vs 2023
| Revenue | DKK 137K | -4907% |
| EBITDA | DKK 137K | +4907% |
| Net profit | DKK 31K | -72% |
| Total assets | DKK 1,9M | -55% |
| Equity | DKK 1,5M | -60% |
| Employees | — | — |
Legal name
TRANSPORTO ApS
CVR number
28850476
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
15. juni 2005
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af alle direktører i forening.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Sigma 8
Phone
+4570269494
Email
bogholder@spakompagniet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 570 | 417 | 82 | 184 | 216 | 183 | 444 | 519 | 581 | 3.682 | 248 | -3 | 137 |
| Staff expenses | -132 | -210 | -93 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 438 | 207 | -12 | 184 | 216 | 183 | 444 | 519 | 581 | 3.682 | 248 | -3 | 137 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 438 | 207 | -12 | 184 | 216 | 183 | 444 | 519 | 581 | 3.682 | 248 | -3 | 137 |
| Net financials | 9 | 33 | 31 | 38 | 33 | 21 | 26 | 31 | 50 | 149 | 102 | 146 | -97 |
| Profit before tax | 447 | 240 | 19 | 222 | 249 | 204 | 469 | 550 | 630 | 3.831 | 350 | 143 | 40 |
| Tax | 125 | 60 | 5 | 52 | 55 | 45 | 105 | 121 | 139 | 843 | 78 | 32 | 9 |
| Net profit | 322 | 180 | 14 | 170 | 194 | 159 | 364 | 429 | 492 | 2.988 | 271 | 111 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.079 | 1.585 | 1.639 | 1.795 | 886 | 984 | 1.257 | 1.346 | 1.566 | 6.434 | 4.203 | 4.198 | 1.901 |
| Equity | 368 | 548 | 562 | 732 | 544 | 509 | 714 | 779 | 842 | 3.488 | 3.759 | 3.870 | 1.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.710 | 1.037 | 1.077 | 1.063 | 342 | 475 | 542 | 567 | 725 | 2.946 | 444 | 328 | 370 |
| Total debt | 1.710 | 1.037 | 1.077 | 1.063 | 342 | 475 | 542 | 567 | 725 | 2.946 | 444 | 328 | 370 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAXIMUS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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MAXIMUS HOLDING ApS
TRANSPORTO ApS Board members of TRANSPORTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Enevold Vestergaard | Management | 0 companies |