Riskpilot← Back to searchSign inGet full accessTHE TRANSPORT ApS
APSBankruptCVR 35415432Banevej 10Other postal and courier activities · NACE 5320Est. 201312 employees
Revenue 2021
DKK 2M
+317% vs 2020
EBITDA margin
18.5%
+503% vs 2020
Equity ratio
49.1%
Financial strength
Net profit 2021
DKK 287K
+414% vs 2020
| Revenue | DKK 2M | +317% |
| EBITDA | DKK 368K | +503% |
| Net profit | DKK 287K | +414% |
| Total assets | DKK 735K | +121% |
| Equity | DKK 361K | +5731% |
| Employees | 12 | — |
Legal name
THE TRANSPORT ApS
CVR number
35415432
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
6. august 2013
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
Banevej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 305 | 184 | 156 | 189 | 271 | 223 | 476 | 1.984 |
| Staff expenses | -245 | -324 | -176 | -173 | -158 | -193 | -567 | -1.616 |
| EBITDA | 60 | -140 | -20 | 17 | 112 | 30 | -91 | 368 |
| Depreciation & amort. | -6 | -6 | -6 | -6 | -6 | -0 | -0 | -0 |
| EBIT | 54 | -146 | -26 | 10 | 106 | 30 | -91 | 368 |
| Net financials | -11 | 0 | 0 | 0 | -0 | -0 | 0 | 0 |
| Profit before tax | 43 | -146 | -26 | 10 | 106 | 30 | -91 | 368 |
| Tax | 13 | -0 | -0 | -0 | -0 | -0 | -0 | 81 |
| Net profit | 31 | -146 | -26 | 10 | 106 | 30 | -91 | 287 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 464 | 392 | 539 | 512 | 162 | 186 | 333 | 735 |
| Equity | 111 | -36 | -62 | -51 | 55 | 85 | -6 | 361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 353 | 428 | 601 | 563 | 107 | 101 | 339 | 374 |
| Total debt | 353 | 428 | 601 | 563 | 107 | 101 | 339 | 374 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20142021
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20142021
Return on equity
79.3%
This company
18.4%
Market median
+331% vs market
20142021
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20142021
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20142021
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20142021
- 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 2013-08-06 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Founder | Founder | 2013 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 100.0% | 100.0% | 2021 |
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No registered parent or subsidiaries
Board members of THE TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hamuda Mhana | Founder | 0 companies |
| Hamuda Mhana | Chief Executive Officer | 0 companies |