Riskpilot← Back to searchSign inGet full accessGregersens Flexkørsel ApS
APSActiveCVR 38199447Ny Refsvej 77Non-scheduled passenger transport by road · NACE 4932Est. 20164 employees
Revenue 2024
DKK 4,9M
+119% vs 2023
EBITDA margin
44.6%
+245% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
DKK 1,5M
+254% vs 2023
| Revenue | DKK 4,9M | +119% |
| EBITDA | DKK 2,2M | +245% |
| Net profit | DKK 1,5M | +254% |
| Total assets | DKK 3,1M | +114% |
| Equity | DKK 1,9M | +85% |
| Employees | 4 | — |
Legal name
Gregersens Flexkørsel ApS
CVR number
38199447
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
22. november 2016
Share capital
DKK 60.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med transport, samt enhver i forbindelse hermed stående virksomhed.
Address
Ny Refsvej 77
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 | 74 | 402 | 638 | 839 | 1.308 | 1.913 | 2.228 | 4.880 |
| Staff expenses | -0 | -232 | -567 | -674 | -823 | -1.687 | -1.597 | -2.705 |
| EBITDA | 74 | 169 | 71 | 165 | 485 | 226 | 631 | 2.175 |
| Depreciation & amort. | -18 | -32 | -79 | -46 | -83 | -112 | -96 | -273 |
| EBIT | 55 | 138 | -8 | 119 | 402 | 115 | 535 | 1.902 |
| Net financials | -1 | -2 | -8 | -3 | -4 | -6 | -1 | 2 |
| Profit before tax | 54 | 135 | -16 | 116 | 397 | 109 | 534 | 1.904 |
| Tax | 12 | 30 | -3 | 26 | 90 | 27 | 117 | 428 |
| Net profit | 42 | 105 | -12 | 90 | 307 | 81 | 417 | 1.476 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 178 | 408 | 460 | 651 | 1.031 | 982 | 1.449 | 3.095 |
| Equity | 102 | 207 | 295 | 385 | 692 | 588 | 1.005 | 1.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 | 183 | 151 | 247 | 328 | 380 | 423 | 1.226 |
| Total debt | 70 | 183 | 151 | 247 | 328 | 380 | 423 | 1.226 |
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
20172024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20172024
Return on equity
79.4%
This company
18.4%
Market median
+332% vs market
20172024
Net profit margin
30.2%
This company
8.1%
Market median
+273% vs market
20172024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20172024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 2016-11-22 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gregersens Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Gregersens Holding ApS
Gregersens Flexkørsel ApS Board members of Gregersens Flexkørsel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Gregersen Pedersen | Chief Executive Officer | 0 companies |