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Gregersen 2 ApS
APS
Active
Reklamebeskyttelse
CVR 39924714
Rosengårdsvej 7, 3630
Jægerspris
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2018 · 7 years old
9 employees
Overvåg
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On-demand passenger transport service activities by vehicle with driver
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Gregersen 2 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2020
1M
2021
1M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
387
812
722
3.233
4.016
Staff expenses
-175
-301
-514
-2.477
-3.497
EBITDA
212
512
208
756
518
Depreciation & amort.
-0
-0
-777
-0
-777
EBIT
212
512
-569
756
-259
Net financials
-0
-2
-3
-18
-299
Profit before tax
212
510
-572
738
-558
Tax
47
117
-0
-0
-0
Net profit
166
393
-572
738
-558
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
306
1.183
3.918
4.832
3.359
Equity
166
605
214
1.665
395
Long-term debt
0
359
3.074
2.150
1.050
Short-term debt
141
211
631
1.016
1.914
Total debt
141
570
3.705
3.166
2.965
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.9%
This company
2020
2024
Soliditetsgrad
11.7%
This company
38.2%
Market median
-69% vs market
2020
2024
Egenkapitalforrentning
-141.3%
This company
18.4%
Market median
-868% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-13.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.20×
This company
2020
2024
Gæld/egenkapital
7.51×
This company
0.62×
Market median
-1111% 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 Gregersen 2 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network