Riskpilot← Back to searchSign inGet full accessAK TRANSPORT ApS
APSActiveCVR 36418478Tjørnevangen 6Other postal and courier activities · NACE 5320Est. 201411 employees
Revenue 2024
DKK 2M
-17% vs 2023
EBITDA margin
9.2%
-7% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK 148K
+16% vs 2023
| Revenue | DKK 2M | -17% |
| EBITDA | DKK 182K | -7% |
| Net profit | DKK 148K | +16% |
| Total assets | DKK 3M | +6% |
| Equity | DKK 823K | +22% |
| Employees | 11 | — |
Legal name
AK TRANSPORT ApS
CVR number
36418478
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
27. oktober 2014
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed indenfor post- og kurertjenester samt enhver i forbindelse hermed stående virksomhed.
Address
Tjørnevangen 6
Phone
+4553794014
Email
sa@akharraz.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.618 | 3.679 | 8.048 | 7.400 | 2.980 | 1.430 | 1.351 | 1.933 | 2.364 | 1.970 |
| Staff expenses | -593 | -2.656 | -6.259 | -7.246 | -4.384 | -1.263 | -1.409 | -1.655 | -2.168 | -1.788 |
| EBITDA | 1.025 | 1.023 | 1.548 | -487 | -1.403 | 167 | -562 | 278 | 196 | 182 |
| Depreciation & amort. | -114 | -214 | -332 | -28 | -35 | -35 | -46 | -46 | -46 | -28 |
| EBIT | 911 | 809 | 1.215 | -515 | -1.438 | 132 | -607 | 232 | 150 | 154 |
| Net financials | 0 | -24 | -35 | -18 | 20 | 14 | -22 | -24 | -22 | -5 |
| Profit before tax | 911 | 785 | 1.180 | -533 | -1.418 | 146 | -630 | 208 | 128 | 148 |
| Tax | 240 | 156 | 262 | -72 | 69 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 671 | 629 | 918 | -461 | -1.487 | 146 | -630 | 208 | 128 | 148 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.294 | 3.455 | 4.570 | 4.332 | 2.442 | 2.484 | 2.389 | 2.336 | 2.845 | 3.009 |
| Equity | 796 | 1.425 | 1.743 | 1.047 | -986 | -840 | 339 | 547 | 675 | 823 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 498 | 2.011 | 2.827 | 3.285 | 3.428 | 3.324 | 2.051 | 1.790 | 2.170 | 2.187 |
| Total debt | 498 | 2.011 | 2.827 | 3.285 | 3.428 | 3.324 | 2.051 | 1.790 | 2.170 | 2.187 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20152024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20152024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20152024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20152024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20152024
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20152024
- 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 2014-10-27 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
YA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKHARRAZ GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
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AKHARRAZ GRUPPEN HOLDING A/S
AK TRANSPORT ApS Board members of AK TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Saliha Akharraz | Chief Executive Officer | 0 companies |
| Yassine Akharraz | Chief Executive Officer | 0 companies |