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TRANSPOREON ApS
APS
Active
CVR 42808911
Store Kongensgade 40H, 1264
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 4 years old
5 ansatte
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TRANSPOREON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
8M
4M
0M
8M
2022
9M
+13%
2023
12M
+33%
2024
4M
-67%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2022
0M
-100%
2023
3M
+300%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
8.325
9.023
11.919
4.080
Staff expenses
-7.438
-8.669
-9.368
-4.010
EBITDA
887
214
2.551
70
Depreciation & amort.
-0
-0
-0
-0
EBIT
887
214
2.551
70
Net financials
-1
-47
32
-385
Profit before tax
886
167
2.583
-315
Tax
200
74
572
-52
Net profit
686
92
2.011
-264
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
2.509
3.527
11.102
1.989
Equity
726
818
1.590
1.327
Long-term debt
0
0
0
0
Short-term debt
1.782
2.709
9.512
663
Total debt
1.782
2.709
9.512
663
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.7%
Denne virksomhed
2022
2025
Soliditetsgrad
66.7%
Denne virksomhed
38.2%
Markedsmedian
75% over markedet
2022
2025
Egenkapitalforrentning
-19.9%
Denne virksomhed
18.4%
Markedsmedian
208% under markedet
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
-6.5%
Denne virksomhed
2022
2025
Aktivomsætning (af bruttofortjeneste)
2.05×
Denne virksomhed
2022
2025
Gæld/egenkapital
0.50×
Denne virksomhed
0.62×
Markedsmedian
19% under markedet
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-11-01 – 2022-12-31
View
PDF
More on TRANSPOREON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
