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ASPAU ApS
APS
Active
Reklamebeskyttelse
CVR 39343762
Tjørne Alle 12B, 4200
Slagelse
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2018 · 8 years old
11 employees
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On-demand passenger transport service activities by vehicle with driver
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ASPAU ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2020
3M
2021
4M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
403
2.733
3.526
2.611
2.310
Staff expenses
-290
-2.259
-3.559
-2.514
-2.458
EBITDA
113
474
-32
97
-148
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
113
474
-32
97
-148
Net financials
0
-10
-3
0
-4
Profit before tax
113
464
-36
97
-152
Tax
25
104
2
19
-33
Net profit
88
360
-38
78
-119
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
262
1.028
727
764
837
Equity
128
488
450
528
409
Long-term debt
0
0
0
0
0
Short-term debt
135
540
277
236
428
Total debt
135
540
277
236
428
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-6.4%
This company
2020
2024
Soliditetsgrad
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Egenkapitalforrentning
-29.2%
This company
18.4%
Market median
-259% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-5.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.76×
This company
2020
2024
Gæld/egenkapital
1.05×
This company
0.62×
Market median
-69% 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 ASPAU ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network