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100% TRANSPORT ApS
APS
Bankrupt
CVR 35469273
Jens Juels Vej 42, 6.
Other postal and courier activities · NACE 5320
Est. 2013
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 959K
-13% vs 2019
EBITDA margin
61.8%
-11% vs 2019
Equity ratio
38.8%
Financial strength
Net profit 2020
DKK 272K
-30% vs 2019
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2016
1M
+100%
2017
0M
-100%
2018
1M
+100%
2019
1M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 959K
-13%
EBITDA
DKK 593K
-11%
Net profit
DKK 272K
-30%
Total assets
DKK 1,6M
+2%
Equity
DKK 630K
-10%
Employees
2
—
Company information
Legal name
100% TRANSPORT ApS
CVR number
35469273
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
29. august 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Jens Juels Vej 42, 6.
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Explore
Companies in Other postal and courier activities
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2016
2M
2017
1M
2018
1M
2019
1M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
1M
2017
0M
2018
1M
2019
1M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
536
1.529
593
1.107
959
Staff expenses
-257
-316
-611
-441
-366
EBITDA
268
1.214
-18
667
593
Depreciation & amort.
-12
-3
-51
-133
-175
EBIT
256
1.211
-69
534
418
Net financials
0
2
-87
-34
88
Profit before tax
254
1.212
-156
499
506
Tax
57
270
-28
113
234
Net profit
197
942
-128
386
272
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
1.084
2.092
2.222
1.586
1.624
Equity
458
1.240
712
699
630
Long-term debt
83
250
428
367
323
Short-term debt
543
599
1.082
487
635
Total debt
626
848
1.510
854
958
Financial ratios
5-year trend
EBITDA margin
61.8%
This company
15.8%
Market median
+291% vs market
2016
2020
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2016
2020
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
2016
2020
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
2016
2020
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2016
2020
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
TN
Tom Nielsen
Management
Management
2014 – 2020
JD
Jasmin Doniari Sørensen
Management
Management
2013 – 2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Michael Christian Skoudal Hansen
Individual
100%
100%
2021
JD-SILKEBORG ApS
Company
100%
100%
2016
Tatjana Utkina
Individual
100%
100%
2021
Kristoffer Rosenkrantz Holm
Individual
100%
100%
2020
Jørn Skovsen
Individual
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of 100% TRANSPORT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Nielsen
Management
0 companies
Jasmin Doniari Sørensen
Management
0 companies