Riskpilot← Back to searchSign inGet full accessBS Transport ApS
APSActiveCVR 36724889Harresøvej 15Freight transport by road · NACE 4941Est. 201512 employees
Revenue 2024
DKK 4,9M
+5% vs 2023
EBITDA margin
11.8%
+484% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
DKK 328K
+992% vs 2023
| Revenue | DKK 4,9M | +5% |
| EBITDA | DKK 584K | +484% |
| Net profit | DKK 328K | +992% |
| Total assets | DKK 2,7M | +11% |
| Equity | DKK 1,8M | +22% |
| Employees | 12 | — |
Legal name
BS Transport ApS
CVR number
36724889
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
23. april 2015
Share capital
DKK 100.000
Employees
12 (FTE)
VAT registered
Yes
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 transportvirksomhed, budkørsel og dermed beslægtet virksomhed.
Address
Harresøvej 15
Phone
+4520973066
Email
bentmt@godmail.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 | 4.349 | 3.880 | 3.969 | 3.822 | 4.310 | 5.131 | 4.554 | 5.293 | 4.690 | 4.940 |
| Staff expenses | -3.651 | -3.554 | -3.782 | -3.817 | -3.793 | -4.105 | -4.251 | -4.770 | -4.590 | -4.356 |
| EBITDA | 698 | 326 | 187 | 5 | 516 | 982 | 292 | 517 | 100 | 584 |
| Depreciation & amort. | 261 | 143 | -127 | -132 | -122 | -87 | -74 | -88 | -79 | -198 |
| EBIT | 437 | 183 | 60 | -127 | 394 | 895 | 218 | 428 | 22 | 386 |
| Net financials | -12 | -1 | 7 | 4 | 6 | 2 | 9 | 5 | 19 | 36 |
| Profit before tax | 425 | 182 | 67 | -123 | 400 | 897 | 227 | 434 | 40 | 421 |
| Tax | 100 | 41 | 15 | -26 | 89 | 198 | 50 | 92 | 10 | 93 |
| Net profit | 325 | 140 | 52 | -97 | 311 | 699 | 177 | 342 | 30 | 328 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.006 | 2.988 | 2.567 | 1.802 | 2.259 | 2.899 | 2.129 | 2.505 | 2.480 | 2.749 |
| Equity | 1.361 | 1.301 | 953 | 606 | 916 | 1.266 | 1.093 | 1.435 | 1.465 | 1.793 |
| Long-term debt | 0 | 0 | 0 | 0 | 75 | 236 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.563 | 1.562 | 1.478 | 1.096 | 1.197 | 1.255 | 893 | 967 | 907 | 826 |
| Total debt | 1.563 | 1.562 | 1.478 | 1.096 | 1.272 | 1.490 | 893 | 967 | 907 | 826 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20152024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20152024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20152024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20152024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20152024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BS Transport Holding ApS | Company | 100.0% | 100.0% | 2021 |
JS Transport Holding ApS | Company | 10.0% | 10.0% | 2015 |
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BS Transport Holding ApS
BS Transport ApS Board members of BS Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else Marie Sørensen | Chief Executive Officer | 0 companies |
| Jesper Sørensen | Management | 0 companies |