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Aktiv Service & Vikar ApS
APS
Bankrupt
CVR 35253467
Hostrupsvej 25
Freight transport by road · NACE 4941
Est. 2013
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 2,4M
-45% vs 2021
EBITDA margin
10.4%
+12% vs 2021
Equity ratio
48.8%
Financial strength
Net profit 2022
DKK 72K
-61% vs 2021
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 2,4M
-45%
EBITDA
DKK 251K
+12%
Net profit
DKK 72K
-61%
Total assets
DKK 866K
-26%
Equity
DKK 422K
+21%
Employees
2
—
Company information
Legal name
Aktiv Service & Vikar ApS
CVR number
35253467
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
4. juni 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Hostrupsvej 25
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Companies in Freight transport by road
Companies in Hillerød
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2018
4M
2019
4M
2020
4M
2021
2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
3.363
3.796
3.833
4.350
2.414
Staff expenses
-3.310
-3.949
-3.762
-4.127
-2.163
EBITDA
53
-154
71
223
251
Depreciation & amort.
-0
-0
-0
-0
-140
EBIT
53
-154
71
223
111
Net financials
-2
-1
-10
-10
-4
Profit before tax
51
-155
61
213
106
Tax
12
-0
-0
27
34
Net profit
39
-155
61
186
72
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.703
2.603
1.775
1.174
866
Equity
258
103
164
350
422
Long-term debt
0
0
0
0
0
Short-term debt
1.445
2.500
1.611
824
430
Total debt
1.445
2.500
1.611
824
430
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2018
2022
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2018
2022
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2018
2022
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2018
2022
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
2018
2022
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
ME
Mohamad El Basha
Management
Management
2019 – 2020
BH
Babar Hussain
Management
Management
2016 – 2019
BK
Boris Kenneth Frederiksen
Unofficial title
Unofficial title
2024 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Yusef Mustaffa Albasha
Individual
100%
100%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Aktiv Service & Vikar ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mohamad El Basha
Management
0 companies
Babar Hussain
Management
0 companies
Boris Kenneth Frederiksen
Unofficial title
0 companies