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APSActiveCVR 38284711Ålekistevej 26Removal services · NACE 4942Est. 20162 employees
Revenue 2024
DKK 277K
-50% vs 2023
EBITDA margin
-22.0%
-154% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
DKK -105K
-288% vs 2023
| Revenue | DKK 277K | -50% |
| EBITDA | DKK -61K | -154% |
| Net profit | DKK -105K | -288% |
| Total assets | DKK 147K | -49% |
| Equity | DKK 41K | -72% |
| Employees | 2 | — |
Legal name
LET-FLYT ApS
CVR number
38284711
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
22. december 2016
Share capital
DKK 140.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive servicevirksomhed samt enhver virksomhed i hermed stående forbindelse
Address
Ålekistevej 26
Email
admin@let-flyt.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 | 141 | 151 | 59 | 357 | 689 | 376 | 550 | 277 |
| Staff expenses | -202 | -34 | -127 | -275 | -564 | -465 | -437 | -338 |
| EBITDA | -61 | 117 | 57 | 82 | 125 | -89 | 114 | -61 |
| Depreciation & amort. | -19 | -15 | -45 | -51 | -75 | -77 | -41 | -64 |
| EBIT | -80 | 102 | 12 | 31 | 51 | -166 | 73 | -125 |
| Net financials | 0 | 0 | 0 | -0 | -1 | -5 | 0 | -7 |
| Profit before tax | -80 | 102 | 12 | 31 | 50 | -171 | 73 | -132 |
| Tax | -0 | 5 | 3 | 3 | 15 | -33 | 17 | -27 |
| Net profit | -80 | 97 | 9 | 28 | 35 | -138 | 56 | -105 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 92 | 205 | 248 | 382 | 420 | 271 | 289 | 147 |
| Equity | -30 | 157 | 166 | 194 | 229 | 90 | 146 | 41 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 48 | 82 | 188 | 192 | 181 | 143 | 106 |
| Total debt | 122 | 48 | 82 | 188 | 192 | 181 | 143 | 106 |
EBITDA margin
-22.0%
This company
15.8%
Market median
-239% vs market
20172024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20172024
Return on equity
-255.1%
This company
18.4%
Market median
-1486% vs market
20172024
Net profit margin
-37.9%
This company
8.1%
Market median
-568% vs market
20172024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20172024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 2016-12-22 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHAREEF Holding ApS | Company | 100.0% | 100.0% | 2016 |
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SHAREEF Holding ApS
LET-FLYT ApS Board members of LET-FLYT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Imran Shareef | Management | 0 companies |