Riskpilot← Back to searchSign inGet full accessNA 2020 ApS
APSActiveCVR 39549816Gadelandet 14A, 1. 4On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20182 employees
Revenue 2025
DKK 471K
-45% vs 2024
EBITDA margin
18.7%
-54% vs 2024
Equity ratio
89.1%
Financial strength
Net profit 2025
DKK 57K
-38% vs 2024
| Revenue | DKK 471K | -45% |
| EBITDA | DKK 88K | -54% |
| Net profit | DKK 57K | -38% |
| Total assets | DKK 217K | -3% |
| Equity | DKK 193K | +42% |
| Employees | 2 | — |
Legal name
NA 2020 ApS
CVR number
39549816
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
30. april 2018
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med taxikørsel og dermed beslægtet virksomhed efter direktionens skøn.
Address
Gadelandet 14A, 1. 4
Phone
+4530561274
Email
naipab@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 150 | 550 | 581 | 852 | 471 |
| Staff expenses | -0 | -0 | -139 | -411 | -537 | -659 | -383 |
| EBITDA | 0 | 0 | 11 | 139 | 44 | 193 | 88 |
| Depreciation & amort. | -0 | -0 | -63 | -47 | -47 | -47 | -14 |
| EBIT | 0 | 0 | -52 | 92 | -3 | 145 | 75 |
| Net financials | 0 | 0 | -12 | -12 | -4 | -20 | -3 |
| Profit before tax | 0 | 0 | -63 | 80 | -7 | 125 | 72 |
| Tax | -0 | -0 | -0 | 5 | 1 | 33 | 15 |
| Net profit | 0 | 0 | -63 | 75 | -8 | 92 | 57 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 | 1 | 239 | 286 | 268 | 224 | 217 |
| Equity | 1 | 1 | -23 | 52 | 44 | 136 | 193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 263 | 234 | 224 | 88 | 24 |
| Total debt | 0 | 0 | 263 | 234 | 224 | 88 | 24 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20192025
Equity ratio
89.1%
This company
38.2%
Market median
+133% vs market
20192025
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20192025
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20192025
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20192025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-30 – 2019-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Founder | Founder | 2018 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
CABITAL FINANS A/S | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NA 2020 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Lassen | Founder | 0 companies |
| Carsten Aastrup | Chief Executive Officer | 0 companies |
| Hendrik Adam Larsen | Chief Executive Officer | 0 companies |