Riskpilot← Back to searchSign inGet full accessBE TRUCKING ApS
APSBankruptCVR 33571763Ærøvej 13Freight transport by road · NACE 4941Est. 20117 employees
Revenue 2024
DKK 5,1M
+22% vs 2023
EBITDA margin
8.5%
-31% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
DKK -24K
-125% vs 2023
| Revenue | DKK 5,1M | +22% |
| EBITDA | DKK 431K | -31% |
| Net profit | DKK -24K | -125% |
| Total assets | DKK 4,1M | -5% |
| Equity | DKK 834K | -3% |
| Employees | 7 | — |
Legal name
BE TRUCKING ApS
CVR number
33571763
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
9. marts 2011
Share capital
DKK 210.000
Employees
7 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed med transport, spedition, handel og anden dermed i forbindelse stående virksomhed.
Address
Ærøvej 13
Phone
+4574831858
Email
lisbet@betransport.dk
- Event
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 | 1.357 | 1.939 | 1.203 | 580 | 300 | 386 | 547 | 343 | 613 | 3.445 | 4.597 | 4.179 | 5.078 |
| Staff expenses | -1.215 | -1.507 | -1.155 | -731 | -386 | -417 | -426 | -409 | -607 | -3.204 | -3.484 | -3.557 | -4.647 |
| EBITDA | 142 | 553 | 47 | -151 | -85 | -31 | 121 | -66 | 6 | 241 | 1.113 | 621 | 431 |
| Depreciation & amort. | -2 | 61 | -35 | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -628 | -467 | -440 |
| EBIT | 140 | 492 | 13 | -151 | -85 | -31 | 121 | -66 | 6 | 204 | 486 | 155 | -9 |
| Net financials | -1 | 23 | 43 | -15 | -13 | 45 | 41 | 31 | 33 | 31 | -19 | -23 | -19 |
| Profit before tax | 139 | 515 | 55 | -165 | -99 | 14 | 162 | -35 | 40 | 235 | 467 | 132 | -28 |
| Tax | 35 | 127 | 16 | -39 | -22 | 3 | 36 | -8 | 9 | 52 | 104 | 33 | -4 |
| Net profit | 104 | 388 | 39 | -127 | -77 | 11 | 127 | -27 | 31 | 183 | 363 | 98 | -24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 805 | 1.239 | 1.325 | 2.456 | 2.036 | 1.650 | 1.666 | 1.723 | 1.904 | 2.837 | 5.795 | 4.293 | 4.080 |
| Equity | 293 | 681 | 721 | 594 | 517 | 528 | 655 | 183 | 214 | 397 | 760 | 858 | 834 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 806 | 2.728 | 1.087 | 684 |
| Short-term debt | 510 | 542 | 605 | 1.862 | 1.519 | 1.122 | 1.011 | 1.540 | 1.690 | 1.589 | 2.274 | 2.321 | 2.545 |
| Total debt | 510 | 542 | 605 | 1.862 | 1.519 | 1.122 | 1.011 | 1.540 | 1.690 | 2.395 | 5.002 | 3.408 | 3.229 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20122024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20122024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
3.89×
This company
0.62×
Market median
-527% 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 |
|---|---|---|---|---|
PB Unofficial title | Unofficial title | 2025 | — | — |
KK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERNØ HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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KKE HOLDING 2014 ApS
BE TRUCKING ApS Board members of BE TRUCKING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Buttenschøn | Unofficial title | 0 companies |
| Kim Kvistgaard Ernø | Management | 0 companies |