Riskpilot← Back to searchSign inGet full accessAhmad Saad ApS
APSActiveCVR 34896577Fynsgade 6, 1. 5On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20132 employees
Revenue 2024
DKK 676K
+30% vs 2023
EBITDA margin
46.5%
-11% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
DKK 82K
-5% vs 2023
| Revenue | DKK 676K | +30% |
| EBITDA | DKK 315K | -11% |
| Net profit | DKK 82K | -5% |
| Total assets | DKK 1M | +21% |
| Equity | DKK 452K | +22% |
| Employees | 2 | — |
Legal name
Ahmad Saad ApS
CVR number
34896577
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
2. januar 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion
Company purpose
Selskabets formål er at udøve servicevirksomhed og aktiviteter i tilknytning hertil
Address
Fynsgade 6, 1. 5
Phone
+4542399492
Email
ahmed_saad@live.dk
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 | 562 | 721 | 380 | 314 | 34 | 51 | 43 | 493 | 594 | 710 | 520 | 676 |
| Staff expenses | -589 | -559 | -368 | -297 | -244 | -51 | -0 | -75 | -421 | -392 | -165 | -362 |
| EBITDA | -27 | 162 | 11 | 17 | -162 | 0 | 45 | 418 | 173 | 318 | 354 | 315 |
| Depreciation & amort. | -76 | -97 | -150 | -56 | 24 | -0 | -44 | -57 | -43 | -32 | -208 | -157 |
| EBIT | -104 | 65 | -139 | -39 | -186 | 0 | 1 | 361 | 130 | 286 | 146 | 158 |
| Net financials | -11 | -10 | -15 | -27 | -0 | -0 | -1 | 0 | -8 | -31 | -35 | -52 |
| Profit before tax | -114 | 55 | -154 | -11 | -186 | 0 | 0 | 361 | 122 | 255 | 111 | 105 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 82 | 29 | 56 | 24 | 23 |
| Net profit | -114 | 55 | -154 | -11 | -186 | 0 | 0 | 279 | 93 | 199 | 86 | 82 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 429 | 343 | 153 | 224 | 32 | 32 | 191 | 222 | 295 | 423 | 848 | 1.030 |
| Equity | -34 | 21 | -133 | -144 | -331 | -330 | -330 | -8 | 85 | 284 | 370 | 452 |
| Long-term debt | 185 | 136 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 278 | 186 | 202 | 368 | 363 | 363 | 522 | 230 | 210 | 140 | 478 | 578 |
| Total debt | 463 | 323 | 286 | 368 | 363 | 363 | 522 | 230 | 210 | 140 | 478 | 578 |
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
20132024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20132024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20132024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20132024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20132024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 2013-01-02 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2018 | |
HLJ INVESTMENT ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 5.0% | 5.0% | 2025 |
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No registered parent or subsidiaries
Board members of Ahmad Saad ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ahmad Saad | Management | 0 companies |