Riskpilot← Back to searchSign inGet full accessTransport Service ApS
APSActiveCVR 39960974Kajerød Vænge 41Other postal and courier activities · NACE 5320Est. 20181 employees
Revenue 2024
DKK 225K
-62% vs 2023
EBITDA margin
75.5%
+101% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
DKK 159K
+191% vs 2023
| Revenue | DKK 225K | -62% |
| EBITDA | DKK 170K | +101% |
| Net profit | DKK 159K | +191% |
| Total assets | DKK 962K | +37% |
| Equity | DKK 394K | +72% |
| Employees | 1 | — |
Legal name
Transport Service ApS
CVR number
39960974
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
22. oktober 2018
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er kurerkørsel
Address
Kajerød Vænge 41
Phone
+4522221828
Email
nusser3@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 774 | 1.267 | 2.562 | 599 | 225 |
| Staff expenses | -977 | -1.312 | -738 | -514 | -55 |
| EBITDA | -203 | -46 | 90 | 85 | 170 |
| Depreciation & amort. | -5 | -15 | -36 | -23 | -23 |
| EBIT | -208 | -61 | 54 | 62 | 147 |
| Net financials | -6 | -0 | -19 | -7 | -0 |
| Profit before tax | -213 | -61 | 35 | 54 | 147 |
| Tax | -0 | -0 | -0 | -0 | -12 |
| Net profit | -213 | -61 | 35 | 54 | 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 690 | 813 | 552 | 704 | 962 |
| Equity | 209 | 148 | 175 | 229 | 394 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 481 | 665 | 377 | 475 | 568 |
| Total debt | 481 | 665 | 377 | 475 | 568 |
EBITDA margin
75.5%
This company
15.8%
Market median
+378% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
20202024
Net profit margin
70.4%
This company
8.1%
Market median
+769% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Founder | Founder | 2018 |
| Former (1) | ||
AF Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 | |
| Individual | 25–33.32% | 25–33.32% | 2022 | |
| Individual | 100% | 100% | 2024 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2019 | |
| Individual | 50–66.65% | 50–66.65% | 2019 |
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No registered parent or subsidiaries
Board members of Transport Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aylin Funda Kilinc | Chief Executive Officer | 0 companies |
| Hatice Kozak | Founder | 0 companies |