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LETSGO FLEET SYSTEMS ApS
APS
Active
Reklamebeskyttelse
CVR 36036184
Danneskiold-Samsøes Allé 41, 1434
København K
Computer programming activities
·
NACE 6210
Est. 2014 · 11 years old
1 employees
www.hyre.dk
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LETSGO FLEET SYSTEMS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
0M
2020
0M
0%
2021
-1M
-100%
2022
-3M
-200%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.496
4.136
3.032
1.380
-165
Staff expenses
-4.998
-4.215
-4.218
-4.089
-115
EBITDA
498
-78
-1.186
-2.709
-280
Depreciation & amort.
-1.603
-2.072
-2.180
-15.166
-466
EBIT
-1.105
-2.150
-3.366
-17.875
-746
Net financials
-289
-334
-639
-1.729
-725
Profit before tax
-1.394
-2.485
-4.004
-19.604
-1.471
Tax
-530
-767
-1.535
-514
-791
Net profit
-864
-1.718
-2.470
-19.090
-680
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.422
15.237
15.240
1.143
218
Equity
2.539
821
-1.648
-21.264
-21.944
Long-term debt
439
2.460
2.532
525
558
Short-term debt
9.614
10.155
13.566
20.873
21.603
Total debt
10.054
12.615
16.098
21.399
22.161
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-28029300.0%
This company
2020
2024
Soliditetsgrad
-10087.9%
This company
38.2%
Market median
-26508% vs market
2020
2024
Egenkapitalforrentning
-68033600.0%
This company
18.4%
Market median
-369747926% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-68033600.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.76×
This company
2020
2024
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% 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 LETSGO FLEET SYSTEMS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network