Riskpilot← Back to searchSign inGet full accessGregersen 2 ApS
APSActiveCVR 39924714Rosengårdsvej 7On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20189 employees
Revenue 2024
DKK 4M
+24% vs 2023
EBITDA margin
12.9%
-31% vs 2023
Equity ratio
11.7%
Financial strength
Net profit 2024
DKK -558K
-176% vs 2023
| Revenue | DKK 4M | +24% |
| EBITDA | DKK 518K | -31% |
| Net profit | DKK -558K | -176% |
| Total assets | DKK 3,4M | -30% |
| Equity | DKK 395K | -76% |
| Employees | 9 | — |
Legal name
Gregersen 2 ApS
CVR number
39924714
Legal form
Anpartsselskab
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
8. oktober 2018
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udføre erhvervsmæssig personbefordring med et danske indregistreret motorkøretøj indrettet til personer samt enhver i forbindelse hermed ståeden virksomhed.
Address
Rosengårdsvej 7
Phone
+4526120107
Email
karin.abboud@icloud.com
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 | 0 | 0 | 387 | 812 | 722 | 3.233 | 4.016 |
| Staff expenses | -0 | -0 | -175 | -301 | -514 | -2.477 | -3.497 |
| EBITDA | 0 | 0 | 212 | 512 | 208 | 756 | 518 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -777 | -0 | -777 |
| EBIT | 0 | 0 | 212 | 512 | -569 | 756 | -259 |
| Net financials | 0 | 0 | -0 | -2 | -3 | -18 | -299 |
| Profit before tax | 0 | 0 | 212 | 510 | -572 | 738 | -558 |
| Tax | -0 | -0 | 47 | 117 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 166 | 393 | -572 | 738 | -558 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 306 | 1.183 | 3.918 | 4.832 | 3.359 |
| Equity | 0 | 0 | 166 | 605 | 214 | 1.665 | 395 |
| Long-term debt | 0 | 0 | 0 | 359 | 3.074 | 2.150 | 1.050 |
| Short-term debt | 0 | 0 | 141 | 211 | 631 | 1.016 | 1.914 |
| Total debt | 0 | 0 | 141 | 570 | 3.705 | 3.166 | 2.965 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20182024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20182024
Return on equity
-141.3%
This company
18.4%
Market median
-868% vs market
20182024
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20182024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20182024
Debt / equity
7.51×
This company
0.62×
Market median
-1111% 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 2018-10-08 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Founder | Founder | 2018 | — | — |
KV Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gregersen1 ApS | Company | 100.0% | 100.0% | 2020 |
Hugo Donners Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Gregersen1 ApS
Gregersen 2 ApS Board members of Gregersen 2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Hugo Kohl Donner | Founder | 0 companies |
| Karin Vibeke Abboud | Management | 0 companies |