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Maurice Ward & Co. ApS
APS
Active
CVR 37438561
Cargo Centervej 63, st. tv
Other support activities for transportation · NACE 5226
Est. 2016
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3M
-13% vs 2023
EBITDA margin
6.1%
-82% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
DKK 149K
-79% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 3M
-13%
EBITDA
DKK 185K
-82%
Net profit
DKK 149K
-79%
Total assets
DKK 3,9M
-6%
Equity
DKK 1,1M
+16%
Employees
7
—
Company information
Legal name
Maurice Ward & Co. ApS
CVR number
37438561
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
9. februar 2016
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at levere speditionsydelser, fortoldning og logistikydelser samt ydelser relateret hertil.
Contact
Address
Cargo Centervej 63, st. tv
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Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.668
3.072
2.686
3.459
3.011
Staff expenses
-1.568
-1.723
-2.130
-2.452
-2.826
EBITDA
1.100
1.349
557
1.006
185
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.100
1.349
557
1.006
185
Net financials
-162
-49
-97
-114
8
Profit before tax
938
1.300
460
893
192
Tax
214
279
102
197
44
Net profit
724
1.021
358
696
149
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.220
3.554
4.050
4.130
3.892
Equity
-1.163
-143
215
911
1.060
Long-term debt
2.995
2.310
1.942
1.097
803
Short-term debt
1.388
1.387
1.892
2.123
2.028
Total debt
4.384
3.697
3.834
3.220
2.832
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
HK
Ho Kei Au
Founder
Founder
2016
MA
Maurice Antony Ward
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Maurice Ward Group Two s.r.o
Individual
100%
100%
2022
Maurice Antony Ward
Individual
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Maurice Ward & Co. ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ho Kei Au
Founder
0 companies
Maurice Antony Ward
Chief Executive Officer
0 companies