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APSActiveCVR 39378094Priorparken 851Freight transport by road · NACE 4941Est. 201810 employeeswww.steptransport.dk
Revenue 2024
DKK 5,4M
-8% vs 2023
EBITDA margin
20.7%
-57% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
DKK 620K
-67% vs 2023
| Revenue | DKK 5,4M | -8% |
| EBITDA | DKK 1,1M | -57% |
| Net profit | DKK 620K | -67% |
| Total assets | DKK 11,3M | +21% |
| Equity | DKK 2,8M | +1% |
| Employees | 10 | — |
Legal name
Step Transport ApS
CVR number
39378094
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. marts 2018
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive transportvirksomhed samt enhver i forbindelse hermed stående virksomhed.
Address
Priorparken 851
Phone
+4550245050
Email
booking@steptransport.dk
Website
www.steptransport.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.618 | 5.898 | 12.786 | 10.528 | 6.472 | 5.820 | 5.366 |
| Staff expenses | -412 | -3.530 | -11.429 | -11.047 | -6.930 | -3.224 | -4.099 |
| EBITDA | 1.134 | 2.368 | 1.356 | -519 | -458 | 2.596 | 1.112 |
| Depreciation & amort. | -0 | -0 | -33 | -56 | -67 | -42 | -13 |
| EBIT | 1.134 | 2.368 | 1.323 | -575 | -525 | 2.554 | 1.099 |
| Net financials | 0 | -4 | -13 | -34 | 23 | -139 | -305 |
| Profit before tax | 1.134 | 2.364 | 1.310 | -610 | -502 | 2.415 | 793 |
| Tax | 262 | 530 | 295 | -123 | -103 | 538 | 174 |
| Net profit | 872 | 1.834 | 1.015 | -486 | -399 | 1.877 | 620 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.342 | 6.127 | 8.817 | 6.868 | 6.610 | 9.279 | 11.259 |
| Equity | 922 | 2.506 | 1.821 | 1.334 | 935 | 2.812 | 2.832 |
| Long-term debt | 0 | 189 | 771 | 1.287 | 3.139 | 3.284 | 3.662 |
| Short-term debt | 1.420 | 3.317 | 5.965 | 4.068 | 2.431 | 2.533 | 3.927 |
| Total debt | 1.420 | 3.505 | 6.736 | 5.355 | 5.569 | 5.817 | 7.589 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20182024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20182024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20182024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20182024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20182024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20182024
- 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 2018-03-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ørnfeldt ApS | Company | 50.0% | 50.0% | 2021 |
BG Capital ApS | Company | 33.3% | 33.3% | 2021 |
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Ørnfeldt ApS
Step Transport ApS Board members of Step Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Bo Larsen | Management | 0 companies |
| Stephanie Ørnfeldt | Chairman | 0 companies |
| Tina Gudrun Hansen | Board of Directors | 0 companies |