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CommuteApp ApS
APS
Active
Advertising protection
CVR 40118233
Hobro Landevej 129, 8830
Tjele
Other software publishing
·
NACE 5829
Est. 2018 · 7 years old
5 employees
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CommuteApp ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
0M
-100%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-120
1.622
456
269
229
Staff expenses
-932
-1.088
-1.301
-1.808
-1.216
EBITDA
-1.052
534
-454
-1.159
-1.142
Depreciation & amort.
-439
-992
-1.079
-1.368
-1.563
EBIT
-1.491
-458
-1.533
-2.526
-2.706
Net financials
-120
-134
-198
-261
-106
Profit before tax
-1.611
-592
-1.731
-2.787
-2.811
Tax
-355
-335
-547
-175
-30
Net profit
-1.255
-257
-1.184
-2.613
-2.782
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.941
3.685
8.742
7.367
6.815
Equity
-1.059
604
5.119
3.557
3.075
Long-term debt
875
959
893
553
0
Short-term debt
2.125
2.123
2.729
3.258
3.740
Total debt
3.000
3.082
3.622
3.810
3.740
Financial ratios
5-year trend
EBITDA margin
-498.7%
This company
15.8%
Market median
-3256% vs market
2020
2024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-90.5%
This company
18.4%
Market median
-592% vs market
2020
2024
Net profit margin
-1214.3%
This company
8.1%
Market median
-15091% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CommuteApp ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network