Riskpilot← Back to searchSign inGet full accessTP Flyt & Fragt ApS
APSActiveCVR 39973650Conrads Vej 5BRemoval services · NACE 4942Est. 20181 employees
Revenue 2024
DKK 581K
-41% vs 2023
EBITDA margin
57.2%
-60% vs 2023
Equity ratio
76.6%
Financial strength
Net profit 2024
DKK 79K
-84% vs 2023
| Revenue | DKK 581K | -41% |
| EBITDA | DKK 333K | -60% |
| Net profit | DKK 79K | -84% |
| Total assets | DKK 1,4M | -2% |
| Equity | DKK 1,1M | +8% |
| Employees | 1 | — |
Legal name
TP Flyt & Fragt ApS
CVR number
39973650
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
26. oktober 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med transport og flytninger samt enhver i forbindelse hermed stående virksomhed.
Address
Conrads Vej 5B
Phone
+4540162336
Email
kontakt@tpflytogfragt.dk
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 |
|---|---|---|---|---|---|---|
| Revenue | 1.187 | 880 | 491 | -273 | 989 | 581 |
| Staff expenses | -327 | -304 | -251 | -52 | -156 | -249 |
| EBITDA | 860 | 576 | 241 | -325 | 833 | 333 |
| Depreciation & amort. | -48 | -65 | -269 | -341 | -210 | -206 |
| EBIT | 812 | 511 | -28 | -666 | 623 | 127 |
| Net financials | -2 | -15 | -6 | -2 | -0 | -23 |
| Profit before tax | 810 | 496 | -33 | -668 | 623 | 104 |
| Tax | 180 | 122 | -7 | -143 | 140 | 25 |
| Net profit | 630 | 375 | -27 | -526 | 482 | 79 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.019 | 1.804 | 1.781 | 1.212 | 1.416 | 1.387 |
| Equity | 680 | 1.054 | 1.028 | 502 | 984 | 1.062 |
| Long-term debt | 245 | 620 | 598 | 0 | 0 | 0 |
| Short-term debt | 88 | 68 | 105 | 711 | 430 | 325 |
| Total debt | 332 | 687 | 703 | 711 | 430 | 325 |
EBITDA margin
57.2%
This company
15.8%
Market median
+262% vs market
20192024
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20192024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20192024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20192024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20192024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20192024
- 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 2018-10-26 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 2018 | — | — |
CN Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marte Holding ApS | Company | 100.0% | 100.0% | 2024 |
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Marte Holding ApS
TP Flyt & Fragt ApS Board members of TP Flyt & Fragt ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Hammerbak | Founder | 0 companies |
| Claus Nørtoft Martensen | Management | 0 companies |