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Shalaani Aps
APS
Active
Advertising protection
CVR 39459752
Håndværkervej 24C, 9000
Aalborg
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2018 · 8 years old
15 employees
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On-demand passenger transport service activities by vehicle with driver
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Shalaani Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
2.801
527
1.239
1.442
280
Staff expenses
-1.822
-377
-1.092
-1.526
-279
EBITDA
980
150
146
-84
1
Depreciation & amort.
-206
-100
-0
-0
-0
EBIT
773
50
146
-84
1
Net financials
-43
-40
-1
-0
-2
Profit before tax
731
10
145
-84
-1
Tax
161
2
16
-0
0
Net profit
570
8
129
-84
-1
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.645
810
181
251
81
Equity
653
83
75
-54
-10
Long-term debt
320
393
0
0
0
Short-term debt
672
334
106
305
92
Total debt
992
727
106
305
92
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,0 %
This company
2020
2024
Equity ratio
39,7 %
This company
38,2 %
Market median
This company
Market median
4% above market
2020
2024
Return on equity
87,3 %
This company
18,4 %
Market median
This company
Market median
374% above market
2020
2024
Net profit margin (of gross profit)
20,3 %
This company
2020
2024
Asset turnover (of gross profit)
1,70×
This company
2020
2024
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Shalaani Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
