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APSActiveCVR 37074403Storegade 26On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20157 employees
Revenue 2024
DKK 2,2M
+13% vs 2023
EBITDA margin
8.8%
+744% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
DKK 57K
+147% vs 2023
| Revenue | DKK 2,2M | +13% |
| EBITDA | DKK 198K | +744% |
| Net profit | DKK 57K | +147% |
| Total assets | DKK 487K | -9% |
| Equity | DKK 131K | +76% |
| Employees | 7 | — |
Legal name
D.D.A. Servicetrafik ApS
CVR number
37074403
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
9. september 2015
Share capital
DKK 253.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Company purpose
Virksomhedens formål er at drive virksomhed med kørsel i form af sygetransport samt aktiviteter i tilknytning hertil.
Address
Storegade 26
Phone
+4541910750
Email
dda.servicetrafik@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | 107 | 730 | 2.092 | 1.431 | 1.781 | 2.201 | 1.983 | 2.234 |
| Staff expenses | -0 | -186 | -714 | -1.833 | -1.545 | -1.825 | -2.054 | -2.014 | -2.036 |
| EBITDA | -3 | -79 | 15 | 259 | -114 | -44 | 147 | -31 | 198 |
| Depreciation & amort. | -0 | -1 | -23 | -69 | -124 | -68 | -0 | -67 | -117 |
| EBIT | -3 | -80 | -8 | 190 | -238 | -112 | 147 | -98 | 81 |
| Net financials | 0 | -1 | -1 | -3 | -1 | -1 | -6 | -22 | -24 |
| Profit before tax | -3 | -81 | -9 | 187 | -238 | -113 | 141 | -120 | 57 |
| Tax | -0 | -0 | -0 | 22 | -17 | -0 | -0 | -0 | -0 |
| Net profit | -3 | -81 | -9 | 165 | -222 | -113 | 141 | -120 | 57 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 167 | 375 | 660 | 458 | 319 | 408 | 538 | 487 |
| Equity | 77 | 122 | 160 | 389 | 167 | 54 | 195 | 75 | 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 |
| Short-term debt | 3 | 45 | 214 | 255 | 291 | 266 | 213 | 440 | 356 |
| Total debt | 3 | 45 | 214 | 255 | 291 | 266 | 213 | 463 | 356 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20162024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20162024
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20162024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20162024
Asset turnover
4.59×
This company
1.12×
Market median
+310% vs market
20162024
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20162024
- 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 2015-09-09 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DD Founder | Founder | 2015 | — | — |
DA Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of D.D.A. Servicetrafik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Dencher Andersen | Founder | 0 companies |
| Dennis Andersen | Founder | 0 companies |