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Aktiv Service & Vikar ApS
APS
Bankrupt
CVR 35253467
Hostrupsvej 25, 3400
Hillerød
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
2 employees
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Freight transport by road
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Aktiv Service & Vikar ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2018: 3M
3M
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.414
4.350
3.833
3.796
3.363
Staff expenses
-2.163
-4.127
-3.762
-3.949
-3.310
EBITDA
251
223
71
-154
53
Depreciation & amort.
-140
-0
-0
-0
-0
EBIT
111
223
71
-154
53
Net financials
-4
-10
-10
-1
-2
Profit before tax
106
213
61
-155
51
Tax
34
27
-0
-0
12
Net profit
72
186
61
-155
39
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
866
1.174
1.775
2.603
1.703
Equity
422
350
164
103
258
Long-term debt
0
0
0
0
0
Short-term debt
430
824
1.611
2.500
1.445
Total debt
430
824
1.611
2.500
1.445
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,4 %
This company
2018
2022
Equity ratio
48,8 %
This company
38,2 %
Market median
This company
Market median
28% above market
2018
2022
Return on equity
17,0 %
This company
18,4 %
Market median
This company
Market median
8% below market
2018
2022
Net profit margin (of gross profit)
3,0 %
This company
2018
2022
Asset turnover (of gross profit)
2,79×
This company
2018
2022
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above 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
More on Aktiv Service & Vikar ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
