Riskpilot← Back to searchSign inGet full accessIDESTRUP TRANSPORT ApS
APSActiveCVR 30079159Lindevej 10Repair and maintenance of motor vehicles · NACE 9531Est. 2006— employees
Revenue 2024
DKK 280K
+54% vs 2023
EBITDA margin
24.7%
+277% vs 2023
Equity ratio
-1.8%
Financial strength
Net profit 2024
DKK 71K
+222% vs 2023
| Revenue | DKK 280K | +54% |
| EBITDA | DKK 69K | +277% |
| Net profit | DKK 71K | +222% |
| Total assets | DKK 727K | -4% |
| Equity | DKK -13K | +84% |
| Employees | — | — |
Legal name
IDESTRUP TRANSPORT ApS
CVR number
30079159
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
5. december 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive auto- og karrosseriværksted, med vedligeholdelse og almindelig service af køretøjer samt hermed beslægtet virksomhed.
Address
Lindevej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.532 | 1.086 | 618 | 557 | 111 | 88 | 188 | 213 | 167 | 85 | 197 | 182 | 181 | 280 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -128 | -238 | -82 | -117 | -142 | -69 | -187 | -120 | 38 | -74 | 43 | -31 | -39 | 69 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -128 | -238 | -82 | -117 | -142 | -69 | -187 | -120 | 38 | -74 | 43 | -31 | -39 | 69 |
| Net financials | -10 | -23 | 0 | 0 | -16 | -5 | -0 | -1 | -2 | -2 | -1 | -1 | 0 | 2 |
| Profit before tax | -139 | -261 | -82 | -117 | -158 | -74 | -187 | -121 | -40 | -76 | 42 | -32 | -39 | 72 |
| Tax | -32 | -16 | -0 | -0 | 1 | 8 | -27 | 6 | -2 | 8 | 3 | -16 | 19 | 1 |
| Net profit | -107 | -245 | -82 | -117 | -159 | -82 | -160 | -127 | -38 | -83 | 39 | -15 | -58 | 71 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.257 | 992 | 871 | 894 | 874 | 972 | 1.020 | 906 | 929 | 733 | 569 | 681 | 759 | 727 |
| Equity | 1.061 | 817 | 727 | 599 | 440 | 358 | 198 | 72 | 33 | -50 | -11 | -26 | -84 | -13 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 180 | 175 | 144 | 295 | 435 | 614 | 822 | 834 | 896 | 783 | 580 | 707 | 843 | 740 |
| Total debt | 180 | 175 | 144 | 295 | 435 | 614 | 822 | 834 | 896 | 783 | 580 | 707 | 843 | 740 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20112024
Equity ratio
-1.8%
This company
38.2%
Market median
-105% vs market
20112024
Return on equity
7059900.0%
This company
18.4%
Market median
+38368922% vs market
20112024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20112024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20112024
Debt / equity
55.40×
This company
0.62×
Market median
-8835% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2007 | — | — |
EI Management | Management | 2007 | — | — |
HP Management | Management | 2006 | — | — |
LU Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of IDESTRUP TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jølst | Management | 0 companies |
| Edith Inge Jølst | Management | 0 companies |
| Henning Paepke Knudsen | Management | 0 companies |
| Lars Ulrich Henriksen | Founder | 0 companies |