Riskpilot← Back to searchSign inGet full accessTransportlab ApS
APSActiveCVR 38183028Skelhusebakke 30Business and other management consultancy activities · NACE 7020Est. 20162 employeeswww.transportlab.dk
Revenue 2024
DKK 671K
-2% vs 2023
EBITDA margin
3.8%
-90% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK 18K
-91% vs 2023
| Revenue | DKK 671K | -2% |
| EBITDA | DKK 26K | -90% |
| Net profit | DKK 18K | -91% |
| Total assets | DKK 281K | -40% |
| Equity | DKK 172K | -32% |
| Employees | 2 | — |
Legal name
Transportlab ApS
CVR number
38183028
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. november 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at monitorere, analysere og evaluere transportadfærd samt anden efter ledelsens skøn beslægtet virksomhed.
Address
Skelhusebakke 30
Phone
+4560510044
Email
kontakt@transportlab.dk
Website
www.transportlab.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 528 | 384 | 440 | 452 | 513 | 535 | 687 | 671 |
| Staff expenses | -276 | -183 | -283 | -385 | -368 | -292 | -425 | -646 |
| EBITDA | 252 | 201 | 157 | 67 | 144 | 244 | 262 | 26 |
| Depreciation & amort. | -0 | -7 | -10 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 252 | 194 | 147 | 67 | 144 | 244 | 262 | 26 |
| Net financials | -1 | -2 | -0 | -1 | -2 | -3 | -2 | -1 |
| Profit before tax | 251 | 192 | 147 | 66 | 142 | 240 | 260 | 24 |
| Tax | 55 | 43 | 33 | 15 | 31 | 53 | 58 | 6 |
| Net profit | 196 | 149 | 114 | 51 | 111 | 187 | 203 | 18 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 301 | 409 | 275 | 360 | 344 | 446 | 467 | 281 |
| Equity | 205 | 204 | 170 | 116 | 161 | 251 | 254 | 172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 96 | 205 | 105 | 244 | 182 | 195 | 213 | 109 |
| Total debt | 96 | 205 | 105 | 244 | 182 | 195 | 213 | 109 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20172024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20172024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20172024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20172024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20172024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 2021-11-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-15 – 2017-10-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2016 | — | — |
DM Management | Management | 2016 | — | — |
LD Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Traberg Holding ApS | Company | 50.0% | 50.0% | 2017 |
LØ Holding ApS | Company | 50.0% | 50.0% | 2017 |
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Traberg Holding ApS
Transportlab ApS Board members of Transportlab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Traberg Larsen | Management | 0 companies |
| Daniel Meier Nørskov | Management | 0 companies |
| Lars Drejer Østergaard | Management | 0 companies |