Riskpilot← Back to searchSign inGet full access123 Flyt Aps
APSActiveCVR 36716967Hallingparken 54, 1. thRemoval services · NACE 4942Est. 20151 employees
Revenue 2024
DKK 390K
-5% vs 2023
EBITDA margin
12.0%
-17% vs 2023
Equity ratio
99.2%
Financial strength
Net profit 2024
DKK 47K
-7% vs 2023
| Revenue | DKK 390K | -5% |
| EBITDA | DKK 47K | -17% |
| Net profit | DKK 47K | -7% |
| Total assets | DKK 153K | -17% |
| Equity | DKK 151K | +406% |
| Employees | 1 | — |
Legal name
123 Flyt Aps
CVR number
36716967
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
6. april 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren alene.
Company purpose
Virksomhedens formål er at udføre transport- og flytteopgaver for private, virksomheder og offentlige institutioner og
kontorer.
Address
Hallingparken 54, 1. th
Email
sb@123flyt.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 | 259 | 188 | 314 | 128 | 153 | 317 | 51 | 165 | 409 | 390 |
| Staff expenses | -49 | -112 | -274 | -234 | -155 | -230 | -113 | -199 | -335 | -343 |
| EBITDA | -40 | 76 | 40 | -105 | -3 | 86 | -62 | -34 | 57 | 47 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -40 | 76 | 40 | -105 | -3 | 86 | -62 | -34 | 57 | 47 |
| Net financials | -1 | -0 | -2 | 0 | -2 | 2 | -3 | -5 | -6 | 0 |
| Profit before tax | -41 | 76 | 38 | -105 | -5 | 88 | -65 | -39 | 50 | 47 |
| Tax | -0 | 8 | 9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -41 | 67 | 28 | -105 | -5 | 88 | -65 | -39 | 50 | 47 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 | 177 | 268 | 178 | 196 | 297 | 191 | 102 | 184 | 153 |
| Equity | 9 | 77 | 105 | -0 | -5 | 83 | 19 | -20 | 30 | 151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 100 | 163 | 178 | 200 | 214 | 172 | 122 | 154 | 1 |
| Total debt | 36 | 100 | 163 | 178 | 200 | 214 | 172 | 122 | 154 | 1 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20152024
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20152024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
20152024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20152024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20152024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 2015-04-06 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of 123 Flyt Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|