CVR 42770639Private limited company (ApS)Sø- og kysttransport af gods (502000)HorsensFounded 20 Oct 2021
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Gross profit
-26,8K
DKK, annual report 2024
-5,8M on 2023
Result
-31,4K
DKK, annual report 2024
Equity
4,3M
DKK, annual report 2024
MICHAEL MORTENSEN ApSCVR 21083801, 100% of capital and votes, until 13 Feb 2026
Michael Thorup Mortensenuntil 4 Jul 2025
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 21083801100% of capital and votes20 Oct 2021 to 13 Feb 2026
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
20 Oct 2021 to 21 Oct 2026.
| Metric | 2022 | 2023 | 2024 |
|---|---|---|---|
| Gross profit | 2.579 | 5.775 | -27 |
| Operating profit | +435 | +4.322 | -27 |
| Result for the year | +133 | +3.172 | -31 |
| Equity | 1.133 | 4.305 | 4.273 |
| Total assets | 32.949 | 5.743 | 5.522 |
| Credit metrics (Dandex calculations) | |||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | 123,9% | -100,5% |
| EBITDA | 2.579 | 5.775 | -27 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 100% | n.m.note 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 16.850 | -3 | 14 |
| Gearing, NIBD / EBITDA | 6,5x | Net cash | n.m.note 3 |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | 30,6% | -0,5%note 4 |
| Capex (investeringer i anlægsaktiver) | 30.571 | 1.973 | Not reportednote 5 |
| FCFF / EBITDA (pengestrømskonvertering) | -1.212,1% | -49,3% | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 26.400 | -5.742 | -5.507 |
DKK thousands. Annual reports via XBRL. Not every period is a full year: 2022 covers 11 months (20 Oct 2021 to 30 Sep 2022). Changes against it compare periods of different length.
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.
1 registered in CVR.
P-number 1027648858Orionvej 10, 8700 Horsens
