Riskpilot← Back to searchSign inGet full accessAB COPENHAGEN CREW SERVICE ApS
APSBankruptCVR 29619085Kanalholmen 1Non-scheduled passenger transport by road · NACE 4932Est. 20061 employees
Revenue 2023
DKK 793K
-73% vs 2022
EBITDA margin
-198.0%
-198% vs 2022
Equity ratio
46.1%
Financial strength
Net profit 2023
DKK -1,5M
-250% vs 2022
| Revenue | DKK 793K | -73% |
| EBITDA | DKK -1,6M | -198% |
| Net profit | DKK -1,5M | -250% |
| Total assets | DKK 3,3M | -32% |
| Equity | DKK 1,5M | -50% |
| Employees | 1 | — |
Legal name
AB COPENHAGEN CREW SERVICE ApS
CVR number
29619085
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
15. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Kanalholmen 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.901 | 5.245 | 5.796 | 5.235 | 5.814 | 10.158 | 6.055 | 3.124 | 708 | 2.241 | 2.919 | 793 |
| Staff expenses | -4.014 | -3.545 | -3.053 | -4.230 | -4.587 | -4.772 | -2.465 | -2.010 | -629 | -911 | -1.323 | -3.096 |
| EBITDA | 1.887 | 1.700 | 2.742 | 1.005 | 1.226 | 5.386 | 3.590 | 1.114 | 79 | 1.329 | 1.596 | -1.571 |
| Depreciation & amort. | -322 | -507 | -441 | -347 | -186 | -134 | -230 | -506 | -392 | -390 | -274 | 366 |
| EBIT | 1.564 | 1.192 | 2.302 | 658 | 1.041 | 5.251 | 3.360 | 607 | -313 | 940 | 1.322 | -1.937 |
| Net financials | -124 | -29 | -18 | 10 | -11 | -40 | 56 | -5.830 | -10 | 47 | 3 | -39 |
| Profit before tax | 1.440 | 1.163 | 2.283 | 668 | 1.030 | 5.212 | 3.416 | -5.223 | -322 | 986 | 1.326 | -1.976 |
| Tax | 360 | 291 | 562 | 159 | 228 | 1.156 | 756 | 195 | -70 | 218 | 332 | -483 |
| Net profit | 1.080 | 872 | 1.721 | 509 | 802 | 4.056 | 2.660 | -5.418 | -252 | 768 | 994 | -1.493 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.104 | 4.424 | 2.955 | 3.783 | 5.879 | 9.913 | 12.727 | 2.860 | 2.563 | 3.704 | 4.780 | 3.259 |
| Equity | 1.349 | 2.220 | 1.846 | 2.355 | 2.058 | 4.214 | 6.874 | 1.485 | 1.233 | 2.001 | 2.995 | 1.502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.739 | 2.203 | 1.109 | 1.428 | 3.821 | 5.600 | 5.751 | 1.261 | 1.255 | 1.679 | 1.785 | 1.757 |
| Total debt | 1.739 | 2.203 | 1.109 | 1.428 | 3.821 | 5.600 | 5.751 | 1.261 | 1.255 | 1.679 | 1.785 | 1.757 |
EBITDA margin
-198.0%
This company
15.8%
Market median
-1353% vs market
20122023
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20122023
Return on equity
-99.4%
This company
18.4%
Market median
-640% vs market
20122023
Net profit margin
-188.3%
This company
8.1%
Market median
-2425% vs market
20122023
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122023
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122023
- 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 |
|---|---|---|---|---|
JA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGERBAK INVEST ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of AB COPENHAGEN CREW SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannie Agerbak | Management | 0 companies |