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Datoselskabet af 01.09.2020 ApS
APS
Dissolved
CVR 36937319
Byvejen 47A
Freight transport by road · NACE 4941
Est. 2015
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 3M
-49% vs 2019
EBITDA margin
10.7%
-54% vs 2019
Equity ratio
82.0%
Financial strength
Net profit 2020
DKK 99K
-64% vs 2019
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2016
1M
0%
2017
1M
0%
2018
1M
0%
2019
0M
-100%
2020
Key figures
Annual report 2020
Revenue
DKK 3M
-49%
EBITDA
DKK 323K
-54%
Net profit
DKK 99K
-64%
Total assets
DKK 2,5M
-46%
Equity
DKK 2,1M
+5%
Employees
10
—
Company information
Legal name
Datoselskabet af 01.09.2020 ApS
CVR number
36937319
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
26. juni 2015
Share capital
DKK 90.909
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med direktøren, eller af bestyrelsen i forening.
Contact
Address
Byvejen 47A
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Companies in Freight transport by road
Companies in Lejre
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2016
6M
2017
6M
2018
6M
2019
3M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
1M
2018
1M
2019
0M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
4.043
6.480
5.890
5.958
3.009
Staff expenses
-3.346
-5.186
-5.063
-5.242
-2.689
EBITDA
697
1.293
739
711
323
Depreciation & amort.
-86
-668
-456
-268
-117
EBIT
611
625
282
443
207
Net financials
-14
-85
-86
-82
-80
Profit before tax
597
540
196
361
126
Tax
129
128
63
86
28
Net profit
467
413
133
275
99
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
2.840
4.031
3.500
4.712
2.548
Equity
1.169
1.582
1.715
1.990
2.088
Long-term debt
595
1.057
854
1.227
0
Short-term debt
1.011
1.347
873
1.369
440
Total debt
1.606
2.405
1.727
2.596
440
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2016
2020
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
2016
2020
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2016
2020
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2016
2020
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2016
2020
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
HJ
Hans Jakob Walhovd
Chairman
2015 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Rasmussen
Individual
100%
100%
2015
SURVEILLANCE GROUP ApS
Company
33.33–49.99%
33.33–49.99%
2015
HP Booking Holding ApS
Company
50–66.65%
50–66.65%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Datoselskabet af 01.09.2020 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Jakob Walhovd
Chairman
0 companies