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APSActiveCVR 36549343Bedeengen 5On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20153 employees
Revenue 2024
DKK 2,1M
+50% vs 2023
EBITDA margin
18.2%
+1005% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
DKK 185K
+1321% vs 2023
| Revenue | DKK 2,1M | +50% |
| EBITDA | DKK 377K | +1005% |
| Net profit | DKK 185K | +1321% |
| Total assets | DKK 921K | +8% |
| Equity | DKK 368K | +101% |
| Employees | 3 | — |
Legal name
My Service ApS
CVR number
36549343
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
20. februar 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive flex transport og virksomhed i den forbindelse
Address
Bedeengen 5
Phone
+4553622773
Email
my-service@outlook.dk
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 | 529 | 1.416 | 1.456 | 926 | 753 | 1.545 | 907 | 987 | 1.389 | 2.077 |
| Staff expenses | -359 | -1.228 | -829 | -820 | -725 | -1.116 | -1.274 | -817 | -1.355 | -1.700 |
| EBITDA | 170 | 187 | 628 | 106 | 28 | 429 | -366 | 171 | 34 | 377 |
| Depreciation & amort. | -11 | -222 | -424 | -0 | -0 | -0 | -0 | -68 | -21 | -176 |
| EBIT | 159 | -35 | 203 | 106 | 28 | 429 | -366 | 103 | 13 | 202 |
| Net financials | -0 | -48 | -28 | -15 | -15 | -10 | -2 | -0 | 1 | 1 |
| Profit before tax | 159 | -83 | 176 | 91 | 14 | 420 | -369 | 103 | 13 | 203 |
| Tax | 38 | -25 | 31 | 26 | 6 | 92 | -0 | 0 | 0 | 18 |
| Net profit | 121 | -58 | 144 | 65 | 8 | 327 | -369 | 103 | 13 | 185 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 627 | 1.668 | 1.345 | 677 | 643 | 1.012 | 433 | 535 | 856 | 921 |
| Equity | 171 | 113 | 257 | 322 | 330 | 657 | 67 | 170 | 183 | 368 |
| Long-term debt | 111 | 661 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 327 | 894 | 805 | 355 | 313 | 355 | 365 | 365 | 673 | 553 |
| Total debt | 438 | 1.556 | 1.080 | 355 | 313 | 355 | 365 | 365 | 673 | 553 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20152024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20152024
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
20152024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20152024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20152024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 2015-02-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2021 |
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No registered parent or subsidiaries
Board members of My Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |