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APSActiveCVR 36972688Gl Havnevej 12Non-scheduled passenger transport by road · NACE 4932Est. 201572 employees
Revenue 2024
DKK 19,8M
+6% vs 2023
EBITDA margin
25.8%
-19% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
DKK 4,9M
+7% vs 2023
| Revenue | DKK 19,8M | +6% |
| EBITDA | DKK 5,1M | -19% |
| Net profit | DKK 4,9M | +7% |
| Total assets | DKK 34M | -31% |
| Equity | DKK 18,5M | +19% |
| Employees | 72 | — |
Legal name
Anchersen-Fladså ApS
CVR number
36972688
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
28. juli 2015
Share capital
DKK 769.231
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er personbefordring og turistkørsel i ind- og udland samt anden dermed beslægtet virksomhed.
Address
Gl Havnevej 12
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 | 1.920 | 4.074 | 3.865 | 4.934 | 8.056 | 1.681 | 5.179 | 13.198 | 18.646 | 19.838 |
| Staff expenses | -0 | -2.248 | -6.267 | -8.906 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.264 | 2.984 | 2.101 | 3.008 | 3.873 | -2.970 | 941 | 954 | 6.322 | 5.114 |
| Depreciation & amort. | -100 | -706 | -1.668 | -2.201 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.165 | 2.278 | 433 | 807 | 3.873 | -2.970 | 941 | 954 | 6.322 | 5.114 |
| Net financials | -43 | -147 | -138 | -169 | -184 | -184 | -22 | -299 | -285 | 840 |
| Profit before tax | 1.122 | 2.131 | 295 | 638 | 3.688 | -3.154 | 919 | 655 | 6.037 | 5.954 |
| Tax | 247 | 469 | 65 | 140 | 822 | -674 | 196 | 99 | 1.441 | 1.044 |
| Net profit | 875 | 1.662 | 230 | 497 | 2.866 | -2.480 | 723 | 556 | 4.595 | 4.910 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.152 | 12.182 | 15.608 | 21.865 | 22.437 | 15.532 | 14.293 | 43.963 | 49.595 | 34.026 |
| Equity | 1.375 | 3.038 | 3.267 | 3.765 | 6.631 | 4.151 | 4.874 | 11.509 | 15.604 | 18.514 |
| Long-term debt | 4.900 | 6.697 | 8.815 | 12.039 | 10.240 | 6.949 | 4.939 | 13.307 | 8.624 | 5.003 |
| Short-term debt | 1.630 | 1.821 | 3.407 | 5.711 | 5.083 | 4.432 | 4.352 | 18.323 | 24.305 | 9.281 |
| Total debt | 6.530 | 8.518 | 12.222 | 17.750 | 15.323 | 11.381 | 9.292 | 31.630 | 32.929 | 14.284 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20152024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20152024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20152024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20152024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20152024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 2015-07-28 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Management | Management | 2015 | — | — |
MJ Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAGMCR Holding ApS | Company | 100.0% | 100.0% | 2025 |
Jordan Andersen Holding ApS | Company | 33.3% | 33.3% | 2022 |
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SALVADOR ApS
Anchersen-Fladså ApS Board members of Anchersen-Fladså ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Otto Anchersen Rasmussen | Management | 0 companies |
| Mathias Jordan Andersen | Management | 0 companies |
| Göran Lars Folke Mellström | Board of Directors | 0 companies |
| Per Arnold Georg Thorsell | Board of Directors | 0 companies |
| Ernst Johan Lundqvist | Board of Directors | 0 companies |
| Keld Egelund | Board of Directors | 0 companies |
| Christian Riewe | Board of Directors | 0 companies |
| Jens Kurt Bisballe Jensen | Chairman | 0 companies |
| Stig Anders Staffan Karlsson | Board of Directors | 0 companies |
| Folke Lars-Göran Mellström | Board of Directors | 0 companies |