Riskpilot← Back to searchSign inGet full accessTaxavognmand Ole Christensen ApS
APSDissolvedCVR 39680939Bagsværd Hovedgade 98, 1. kNon-scheduled passenger transport by road · NACE 4932Est. 20185 employees
Revenue 2023
DKK -131K
-109% vs 2022
EBITDA margin
100.1%
-11% vs 2022
Equity ratio
73.5%
Financial strength
Net profit 2023
DKK 312K
+120% vs 2022
| Revenue | DKK -131K | -109% |
| EBITDA | DKK -131K | -11% |
| Net profit | DKK 312K | +120% |
| Total assets | DKK 4,6M | -50% |
| Equity | DKK 3,4M | -56% |
| Employees | 5 | — |
Legal name
Taxavognmand Ole Christensen ApS
CVR number
39680939
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
28. juni 2018
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Bagsværd Hovedgade 98, 1. k
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 |
|---|---|---|---|---|---|
| Revenue | 23.072 | 7.270 | 4.695 | 1.532 | -131 |
| Staff expenses | -22.990 | -8.792 | -4.611 | -1.650 | -0 |
| EBITDA | -186 | -1.522 | 84 | -118 | -131 |
| Depreciation & amort. | -1.003 | -1.003 | -1.002 | -1.000 | -0 |
| EBIT | -1.189 | -2.525 | -918 | -1.118 | -131 |
| Net financials | 6 | -32 | 396 | -424 | 443 |
| Profit before tax | -1.183 | -2.557 | -522 | -1.542 | 312 |
| Tax | -259 | -560 | -109 | 9 | -0 |
| Net profit | -924 | -1.997 | -413 | -1.551 | 312 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 15.737 | 11.852 | 11.017 | 9.152 | 4.610 |
| Equity | 11.638 | 9.641 | 9.228 | 7.677 | 3.389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.439 | 2.111 | 1.789 | 1.476 | 1.221 |
| Total debt | 3.439 | 2.111 | 1.789 | 1.476 | 1.221 |
EBITDA margin
-13105200.0%
This company
15.8%
Market median
-82944404% vs market
20192023
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20192023
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20192023
Net profit margin
31205400.0%
This company
8.1%
Market median
+385251752% vs market
20192023
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20192023
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Individual | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2018 |
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No registered parent or subsidiaries
Board members of Taxavognmand Ole Christensen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Steger Sørensen | Board of Directors | 0 companies |
| Henrik Pedersen | Board of Directors | 0 companies |
| Preben Schou | Board of Directors | 0 companies |
| Mette Røjskjær Christensen | Board of Directors | 0 companies |
| Dan Silving Petersen | Chairman | 0 companies |