CVR 40161325Private limited company (ApS)Passagertransport på bestilling i køretøj med chauffør (493300)EspergærdeFounded 10 Jan 2019
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about With Service ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2023
Gross profit
-45.3K
DKK, annual report 2024
-143.3K on 2023
Result
-46.1K
DKK, annual report 2024
Equity
48.7K
DKK, annual report 2024
Karsten Nøraa With100% of capital and votes, until 8 May 2025
Karsten Nøraa Withuntil 8 May 2025
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes1 Apr 2020 to 8 May 2025
CVR 28687176100% of capital and votes10 Jan 2019 to 1 Apr 2020
CVR 40161139100% of capital and votes30 Aug 2019 to 13 Jan 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
10 Jan 2019 to 2 Nov 2026.
| Metric | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Gross profit | 42 | 356 | 217 | 98 | -45 |
| Operating profit | +14 | +84 | +6 | +16 | -45 |
| Result for the year | -3 | +47 | -10 | +21 | -46 |
| Equity | 37 | 84 | 74 | 95 | 49 |
| Total assets | 262 | 258 | 215 | 141 | 52 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | 756.8% | -39.1% | -54.8% | -146.3% |
| EBITDA | 39 | 109 | 31 | 41 | -45 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 94.9% | 30.5% | 14.2% | 41.6% | n.m.note 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 149 | 51 | -3 | -17 | -52note 3 |
| Gearing, NIBD / EBITDA | 3.8x | 0.5x | Net cash | Net cash | n.m.note 4 |
| ROIC (afkast af investeret kapital) | 12.1%note 5 | 34.7% | 4.4%note 5 | 16.6%note 6 | -95.2%note 7 |
| Capex (investeringer i anlægsaktiver) | 150note 8 | 0note 8 | 0note 8 | 0note 8 | Not reportednote 9 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 158 | 59 | 65 | -5 | -49note 3 |
DKK thousands. Annual reports via XBRL.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 29 Jan 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 4 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 28 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 15 Jul 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 10 Mar 2021
1 registered in CVR.
P-number 1024292610Rugmarken 57, 3060 Espergærde
