Riskpilot← Back to searchSign inGet full accessRex Kabinescooter ApS
APSBankruptCVR 40363629Tiufkærvej 126Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20194 employees
Revenue 2023
DKK 2,1M
+45% vs 2022
EBITDA margin
25.1%
+171% vs 2022
Equity ratio
-27.0%
Financial strength
Net profit 2023
DKK -428K
+61% vs 2022
| Revenue | DKK 2,1M | +45% |
| EBITDA | DKK 532K | +171% |
| Net profit | DKK -428K | +61% |
| Total assets | DKK 5,5M | -15% |
| Equity | DKK -1,5M | -40% |
| Employees | 4 | — |
Legal name
Rex Kabinescooter ApS
CVR number
40363629
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
19. marts 2019
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udlejning, reparation, service og salg af el-scootere samt dermed beslægtet
virksomhed efter bestyrelsens skøn.
Address
Tiufkærvej 126
- Event
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 |
|---|---|---|---|---|---|
| Revenue | 1.304 | 2.490 | 3.107 | 1.463 | 2.123 |
| Staff expenses | -1.087 | -1.630 | -1.983 | -2.213 | -1.591 |
| EBITDA | 217 | 860 | 1.124 | -749 | 532 |
| Depreciation & amort. | -306 | -399 | -408 | -245 | -337 |
| EBIT | -89 | 461 | 715 | -995 | 195 |
| Net financials | -247 | -409 | -446 | -413 | -709 |
| Profit before tax | -336 | 53 | 269 | -1.407 | -514 |
| Tax | -72 | 12 | 57 | -300 | -87 |
| Net profit | -264 | 41 | 212 | -1.107 | -428 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6.080 | 7.272 | 7.319 | 6.491 | 5.545 |
| Equity | -214 | -173 | 39 | -1.067 | -1.495 |
| Long-term debt | 4.717 | 5.036 | 3.868 | 3.788 | 4.254 |
| Short-term debt | 1.552 | 2.384 | 3.412 | 3.771 | 2.786 |
| Total debt | 6.269 | 7.420 | 7.280 | 7.559 | 7.040 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20192023
Equity ratio
-27.0%
This company
38.2%
Market median
-171% vs market
20192023
Return on equity
-42755400.0%
This company
18.4%
Market median
-232366404% vs market
20192023
Net profit margin
-20.1%
This company
8.1%
Market median
-348% vs market
20192023
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20192023
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs market
20192023
- 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 2019-03-19 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skovhøj 89 Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Skovhøj 89 Holding ApS
Rex Kabinescooter ApS Board members of Rex Kabinescooter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Larsen | Management | 0 companies |
| Michael Duelund | Board of Directors | 0 companies |
| Odd Lyder Johnsen | Board of Directors | 0 companies |