Riskpilot← Back to searchSign inGet full accessSelskabet af 11.04.2023 ApS
APSBankruptCVR 36726873Nødagervej 67Freight transport by road · NACE 4941Est. 201522 employees
Revenue 2021
DKK 1,2M
-39% vs 2020
EBITDA margin
27.2%
-74% vs 2020
Equity ratio
27.3%
Financial strength
Net profit 2021
DKK 78K
-91% vs 2020
| Revenue | DKK 1,2M | -39% |
| EBITDA | DKK 331K | -74% |
| Net profit | DKK 78K | -91% |
| Total assets | DKK 10,9M | -24% |
| Equity | DKK 3M | +3% |
| Employees | 22 | — |
Legal name
Selskabet af 11.04.2023 ApS
CVR number
36726873
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
29. april 2015
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med vejgodstransport samt aktiviteter i tilknytning hertil, herunder kran, element og specialtransporter samt maskinudlejning.
Address
Nødagervej 67
Phone
+4542148923
Email
nt@transport.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 741 | 1.085 | 1.232 | 2.001 | 1.217 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 226 | 595 | 620 | 1.292 | 331 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 226 | 595 | 620 | 1.292 | 331 |
| Net financials | -70 | -120 | -74 | -123 | -202 |
| Profit before tax | 157 | 475 | 547 | 1.168 | 130 |
| Tax | 51 | 126 | 130 | 287 | 52 |
| Net profit | 106 | 349 | 416 | 881 | 78 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5.409 | 5.867 | 8.209 | 14.353 | 10.911 |
| Equity | 1.249 | 1.598 | 2.014 | 2.895 | 2.973 |
| Long-term debt | 13 | 69 | 102 | 203 | 104 |
| Short-term debt | 3.902 | 3.897 | 5.763 | 10.849 | 7.481 |
| Total debt | 3.915 | 3.967 | 5.865 | 11.052 | 7.584 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20172021
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20172021
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20172021
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20172021
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20172021
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20172021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HF Founder | Founder | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of Selskabet af 11.04.2023 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Friis Pedersen | Founder | 0 companies |