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APSActiveCVR 38182773Violvej 11, st. tvNon-scheduled passenger transport by road · NACE 4932Est. 20161 employees
Revenue 2024
DKK 2M
+8% vs 2023
EBITDA margin
43.0%
0% vs 2023
Equity ratio
82.3%
Financial strength
Net profit 2024
DKK 642K
-24% vs 2023
| Revenue | DKK 2M | +8% |
| EBITDA | DKK 874K | +0% |
| Net profit | DKK 642K | -24% |
| Total assets | DKK 1,8M | +36% |
| Equity | DKK 1,5M | +38% |
| Employees | 1 | — |
Legal name
Amin BT ApS
CVR number
38182773
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
15. november 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed som offentlig service transport (OST-kørsel), samt aktiviteter i tilknytning hertil.
Address
Violvej 11, st. tv
Risika for professionals
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 859 | 766 | 795 | 1.042 | 1.022 | 1.234 | 1.873 | 2.031 |
| Staff expenses | -522 | -553 | -753 | -929 | -985 | -1.066 | -1.001 | -1.157 |
| EBITDA | 337 | 213 | 42 | 113 | 37 | 168 | 872 | 874 |
| Depreciation & amort. | -139 | -0 | -0 | -0 | -0 | -0 | -23 | -29 |
| EBIT | 198 | 213 | 42 | 113 | 37 | 168 | 849 | 845 |
| Net financials | -27 | -0 | -1 | -0 | -0 | -0 | -10 | 1 |
| Profit before tax | 171 | 213 | 41 | 113 | 37 | 167 | 839 | 846 |
| Tax | 41 | 47 | 9 | 25 | 8 | 37 | -0 | 204 |
| Net profit | 130 | 166 | 32 | 88 | 29 | 130 | 839 | 642 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 771 | 203 | 280 | 456 | 309 | 495 | 1.298 | 1.765 |
| Equity | 80 | 27 | -61 | 147 | 176 | 216 | 1.055 | 1.453 |
| Long-term debt | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 456 | 176 | 341 | 309 | 133 | 279 | 243 | 311 |
| Total debt | 689 | 176 | 341 | 309 | 133 | 279 | 243 | 311 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20172024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
20172024
Return on equity
44.2%
This company
18.4%
Market median
+140% vs market
20172024
Net profit margin
31.6%
This company
8.1%
Market median
+290% vs market
20172024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20172024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20172024
- 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 2016-11-15 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Deputy | Deputy | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 |
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No registered parent or subsidiaries
Board members of Amin BT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mohammad Ali Falizi | Deputy | 0 companies |