Riskpilot← Back to searchSign inGet full accessHD Taxa ApS
APSActiveCVR 34698597Kjelding Høj 59On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20121 employees
Revenue 2024
DKK 461K
-51% vs 2023
EBITDA margin
21.9%
-23% vs 2023
Equity ratio
72.3%
Financial strength
Net profit 2024
DKK -53K
-161% vs 2023
| Revenue | DKK 461K | -51% |
| EBITDA | DKK 101K | -23% |
| Net profit | DKK -53K | -161% |
| Total assets | DKK 857K | -15% |
| Equity | DKK 619K | -22% |
| Employees | 1 | — |
Legal name
HD Taxa ApS
CVR number
34698597
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
1. september 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med erhvervsmæssig personbefordring og hermed forbundet virksomhed.
Address
Kjelding Høj 59
Phone
+4531393637
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.699 | 784 | 926 | 1.401 | 929 | 1.248 | 1.478 | 1.485 | 1.627 | 1.199 | 944 | 461 |
| Staff expenses | -1.797 | -644 | -807 | -1.346 | -877 | -966 | -1.136 | -1.287 | -1.300 | -1.184 | -813 | -360 |
| EBITDA | -98 | 140 | 119 | 55 | 52 | 282 | 341 | 198 | 327 | 15 | 131 | 101 |
| Depreciation & amort. | -47 | -45 | -57 | -95 | -68 | -58 | -55 | -35 | -33 | -25 | -20 | -100 |
| EBIT | -146 | 95 | 62 | -40 | -16 | 224 | 286 | 162 | 294 | -10 | 111 | 1 |
| Net financials | -25 | -22 | -21 | -23 | -15 | -8 | -2 | -2 | 9 | -2 | -1 | -35 |
| Profit before tax | -171 | 73 | 41 | -63 | -31 | 216 | 285 | 160 | 303 | -12 | 110 | -34 |
| Tax | -0 | -0 | -0 | -0 | -0 | 14 | 63 | 36 | 67 | -4 | 24 | 18 |
| Net profit | -171 | 73 | 41 | -63 | -31 | 202 | 222 | 124 | 236 | -9 | 86 | -53 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 281 | 304 | 312 | 613 | 460 | 488 | 624 | 910 | 988 | 866 | 1.013 | 857 |
| Equity | -91 | -18 | 23 | -40 | -72 | 131 | 353 | 477 | 713 | 704 | 790 | 619 |
| Long-term debt | 102 | 79 | 54 | 68 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 |
| Short-term debt | 270 | 243 | 235 | 585 | 516 | 342 | 256 | 418 | 260 | 147 | 162 | 192 |
| Total debt | 372 | 322 | 289 | 653 | 532 | 358 | 271 | 434 | 275 | 162 | 177 | 192 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20132024
Equity ratio
72.3%
This company
38.2%
Market median
+89% vs market
20132024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
20132024
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20132024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20132024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20132024
- 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 2012-09-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
HD Taxa ApS | Company | 50.0% | 50.0% | 2020 |
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HD Taxa ApS 
KABDAN Ejendomme ApSBoard members of HD Taxa ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halil Deniz | Founder | 0 companies |