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Siltransport ApS
APS
Active
Reklamebeskyttelse
CVR 40228365
Juvelvej 26, 5210
Odense NV
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2019 · 7 years old
1 employees
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On-demand passenger transport service activities by vehicle with driver
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Siltransport ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
4M
2022
4M
2023
1M
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
1.031
2.659
3.961
4.071
1.310
Staff expenses
-1.176
-2.558
-3.985
-3.926
-1.578
EBITDA
-146
101
-24
145
-268
Depreciation & amort.
-0
-0
-30
-100
-32
EBIT
-146
101
-54
45
-300
Net financials
-3
-22
65
47
58
Profit before tax
-148
79
11
92
-242
Tax
-33
23
1
-12
-75
Net profit
-115
56
10
103
-167
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
236
872
1.016
863
444
Equity
-74
-18
-8
95
-72
Long-term debt
0
171
109
67
50
Short-term debt
310
718
915
700
466
Total debt
310
890
1.024
768
516
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-20.5%
This company
2020
2024
Soliditetsgrad
-16.3%
This company
38.2%
Market median
-143% vs market
2020
2024
Egenkapitalforrentning
-16737100.0%
This company
18.4%
Market median
-90962600% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-12.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.95×
This company
2020
2024
Gæld/egenkapital
7.15×
This company
0.62×
Market median
-1053% 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 Siltransport ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
