Riskpilot← Back to searchSign inGet full accessHovedstadens Service Transport ApS
APSActiveCVR 37424587Tobaksvejen 20On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 201613 employees
Revenue 2024
DKK 1,5M
+207% vs 2023
EBITDA margin
33.4%
+1075% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
DKK 263K
+654% vs 2023
| Revenue | DKK 1,5M | +207% |
| EBITDA | DKK 489K | +1075% |
| Net profit | DKK 263K | +654% |
| Total assets | DKK 1,7M | +92% |
| Equity | DKK 799K | +49% |
| Employees | 13 | — |
Legal name
Hovedstadens Service Transport ApS
CVR number
37424587
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
21. januar 2016
Share capital
DKK 40.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Person og Handicap Transport
Address
Tobaksvejen 20
Email
service@vogn.com
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | — | 617 | 477 | 1.465 |
| Staff expenses | -0 | -0 | -21 | -435 | -976 |
| EBITDA | 0 | 0 | 595 | 42 | 489 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -105 |
| EBIT | 0 | 0 | 595 | 42 | 384 |
| Net financials | 0 | 0 | 0 | -0 | -28 |
| Profit before tax | 0 | 0 | 595 | 42 | 356 |
| Tax | -0 | -0 | 130 | 7 | 94 |
| Net profit | 0 | 0 | 465 | 35 | 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 0 | 39 | 786 | 911 | 1.747 |
| Equity | -3 | 36 | 501 | 536 | 799 |
| Long-term debt | 0 | 0 | 45 | 97 | 0 |
| Short-term debt | 3 | 3 | 240 | 279 | 948 |
| Total debt | 3 | 3 | 285 | 375 | 948 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20202024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20202024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
ST Founder | Founder | 2016 |
GK Founder | Founder | 2016 |
SH Founder | Founder | 2016 |
AC Founder | Founder | 2016 |
HK Founder | Founder | 2016 |
RR Founder | Founder | 2016 |
HJ Chief Executive Officer | Chief Executive Officer | 2016 |
ZL Founder | Founder | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Shaiwandi Holding ApS
Hovedstadens Service Transport ApS Board members of Hovedstadens Service Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sascha Trunte de Lasson | Founder | 0 companies |
| Gitte Kragh-Barkov | Founder | 0 companies |
| Stig Holm Christensen | Founder | 0 companies |
| Arne Christensen | Founder | 0 companies |
| Helle Kit Knudsen | Founder | 0 companies |
| Rikke Rathje | Founder | 0 companies |
| Haydar Jabbar Shaiwandi | Chief Executive Officer | 0 companies |
| Zeqirja Ljoki | Founder | 0 companies |