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Kastrup 2016 ApS
APS
Bankrupt
CVR 38021761
Amager Strandvej 418
Freight transport by road · NACE 4941
Est. 2016
23 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 7,8M
+92% vs 2020
EBITDA margin
13.2%
+49% vs 2020
Equity ratio
32.8%
Financial strength
Net profit 2021
DKK 722K
+53% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
0%
2018
0M
0%
2019
1M
+100%
2020
1M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 7,8M
+92%
EBITDA
DKK 1M
+49%
Net profit
DKK 722K
+53%
Total assets
DKK 4,5M
+62%
Equity
DKK 1,5M
+97%
Employees
23
—
Company information
Legal name
Kastrup 2016 ApS
CVR number
38021761
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
20. september 2016
Share capital
DKK 50.000
Employees
23 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Virksomhedens formål er at drive transportvirksomhed og anden dermed beslægtet virksomhed.
Contact
Address
Amager Strandvej 418
Phone
+4531203366
Email
bogholderi@bc-xpress.dk
Recent events
1 entries
Event
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Companies in Freight transport by road
Companies in Tårnby
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
4M
2017
7M
2018
11M
2019
4M
2020
8M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
1M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
4.224
6.675
11.010
4.065
7.810
Staff expenses
-490
-754
-2.432
-3.371
-6.779
EBITDA
-173
269
274
694
1.031
Depreciation & amort.
-0
-0
-45
-70
-71
EBIT
-173
269
229
624
960
Net financials
-6
-9
-6
-11
-22
Profit before tax
-179
259
223
613
938
Tax
-0
28
54
142
216
Net profit
-179
231
168
471
722
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
343
553
1.337
2.760
4.459
Equity
-129
102
271
741
1.464
Long-term debt
45
45
42
40
37
Short-term debt
427
406
1.015
1.970
2.954
Total debt
472
451
1.057
2.010
2.992
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
2017
2021
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
2017
2021
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
2017
2021
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2017
2021
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2017
2021
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
2017
2021
Annual reports & filings
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
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 2016-09-20 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CJ
Carlos Justo Christensen
Founder
Founder
2016
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jan Bissø
Individual
100.0%
100.0%
2023
Janne Lind
Individual
100.0%
100.0%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kastrup 2016 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Carlos Justo Christensen
Founder
0 companies