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APSActiveCVR 39925273Egeparken 64Non-scheduled passenger transport by road · NACE 4932Est. 20181 employees
Revenue 2024
DKK 325K
+3% vs 2023
EBITDA margin
25.7%
+49% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 38K
+441% vs 2023
| Revenue | DKK 325K | +3% |
| EBITDA | DKK 83K | +49% |
| Net profit | DKK 38K | +441% |
| Total assets | DKK 181K | -1% |
| Equity | DKK 108K | +55% |
| Employees | 1 | — |
Legal name
MTS - ApS
CVR number
39925273
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
8. oktober 2018
Share capital
DKK 40.000
Employees
1 (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 dansk indregistreret motorkøretøj indrettet til befordring af personer samt enhver i forbindelse hermed stående virksomhed.
Address
Egeparken 64
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 | 0 | 251 | 377 | 315 | 325 |
| Staff expenses | -0 | -0 | -0 | -218 | -299 | -259 | -241 |
| EBITDA | 0 | 0 | 0 | 33 | 78 | 56 | 83 |
| Depreciation & amort. | -0 | -0 | -0 | -25 | -57 | -43 | -32 |
| EBIT | 0 | 0 | 0 | 8 | 21 | 13 | 51 |
| Net financials | 0 | 0 | 0 | -0 | -0 | -4 | 0 |
| Profit before tax | 0 | 0 | 0 | 8 | 21 | 9 | 51 |
| Tax | -0 | -0 | -0 | 2 | 5 | 2 | 13 |
| Net profit | 0 | 0 | 0 | 6 | 16 | 7 | 38 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 296 | 242 | 183 | 181 |
| Equity | 0 | 0 | 0 | 46 | 62 | 69 | 108 |
| Long-term debt | 0 | 0 | 0 | 190 | 128 | 80 | 0 |
| Short-term debt | 0 | 0 | 0 | 60 | 51 | 34 | 73 |
| Total debt | 0 | 0 | 0 | 250 | 179 | 113 | 73 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20182024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20182024
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
20182024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20182024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20182024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2026 | |
| Individual | 5.0% | 5.0% | 2026 | |
| Individual | 5.0% | 5.0% | 2025 | |
SAFENCARE ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2021 | |
Hugo Donners Holding ApS | 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 MTS - ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Hugo Kohl Donner | Founder | 0 companies |
| Oussama Abou Weddo | Chief Executive Officer | 0 companies |