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Anchersen-Fladså ApS
APS
Active
Reklamebeskyttelse
CVR 36972688
Gl Havnevej 12, 2670
Greve
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2015 · 10 years old
72 employees
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Non-scheduled passenger transport by road
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Anchersen-Fladså ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
2M
2020
5M
2021
13M
2022
19M
2023
20M
2024
EBITDA
DKK millions
8M
5M
2M
-1M
-4M
-3M
2020
1M
+133%
2021
1M
0%
2022
6M
+500%
2023
5M
-17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.681
5.179
13.198
18.646
19.838
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-2.970
941
954
6.322
5.114
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-2.970
941
954
6.322
5.114
Net financials
-184
-22
-299
-285
840
Profit before tax
-3.154
919
655
6.037
5.954
Tax
-674
196
99
1.441
1.044
Net profit
-2.480
723
556
4.595
4.910
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.532
14.293
43.963
49.595
34.026
Equity
4.151
4.874
11.509
15.604
18.514
Long-term debt
6.949
4.939
13.307
8.624
5.003
Short-term debt
4.432
4.352
18.323
24.305
9.281
Total debt
11.381
9.292
31.630
32.929
14.284
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.8%
This company
2020
2024
Soliditetsgrad
54.4%
This company
38.2%
Market median
+42% vs market
2020
2024
Egenkapitalforrentning
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2020
2024
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% 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 Anchersen-Fladså 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
