Riskpilot← Back to searchSign inGet full accessK/S NORDSHUTTLE DANMARK
K/SActiveCVR 12413394Bagsværd Hovedgade 141Sea and coastal freight water transport · NACE 5020Est. 19991 employees
Revenue 2018
DKK 3,6M
+3% vs 2017
EBITDA margin
93.9%
+4% vs 2017
Equity ratio
70.5%
Financial strength
Net profit 2018
DKK 1,4M
-34% vs 2017
| Revenue | DKK 3,6M | +3% |
| EBITDA | DKK 3,4M | +4% |
| Net profit | DKK 1,4M | -34% |
| Total assets | DKK 21M | -18% |
| Equity | DKK 14,8M | +1% |
| Employees | 1 | — |
Legal name
K/S NORDSHUTTLE DANMARK
CVR number
12413394
Legal form
Kommanditselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
16. oktober 1999
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bagsværd Hovedgade 141
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.354 | 3.781 | 3.515 | 3.314 | 3.504 | 3.494 | 3.585 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.083 | 3.552 | 3.260 | 3.085 | 3.303 | 3.249 | 3.367 |
| Depreciation & amort. | 1.510 | -3.510 | -1.510 | -3.510 | -1.510 | -1.510 | -1.845 |
| EBIT | 2.573 | 43 | 1.751 | -425 | 1.794 | 1.739 | 1.522 |
| Net financials | -2.248 | 1.906 | 539 | 306 | -868 | 392 | -115 |
| Profit before tax | 325 | 1.948 | 2.290 | -119 | 926 | 2.132 | 1.408 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 325 | 1.948 | 2.290 | -119 | 926 | 2.132 | 1.408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 34.557 | 31.577 | 31.235 | 27.605 | 25.418 | 25.624 | 21.011 |
| Equity | 12.158 | 13.591 | 13.817 | 11.634 | 12.560 | 14.691 | 14.809 |
| Long-term debt | 18.911 | 14.572 | 11.676 | 9.123 | 7.458 | 5.858 | 3.862 |
| Short-term debt | 3.488 | 3.415 | 5.743 | 6.848 | 5.400 | 5.075 | 2.340 |
| Total debt | 22.399 | 17.986 | 17.419 | 15.971 | 12.858 | 10.933 | 6.203 |
EBITDA margin
93.9%
This company
15.8%
Market median
+494% vs market
20122018
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20122018
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122018
Net profit margin
39.3%
This company
8.1%
Market median
+385% vs market
20122018
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122018
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K/S SHUTTLETANKER DANMARK | Company | 66.7% | 66.7% | 2006 |
| Individual | 5.0% | 5.0% | 1999 |
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No registered parent or subsidiaries
Board members of K/S NORDSHUTTLE DANMARK also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Andrea Stoltze Rasmussen | Management | 0 companies |
| Lars Julø-Henriksen | Board of Directors | 0 companies |
| Børge Kirkegaard | Board of Directors | 0 companies |
| Erling Nielsen | Board of Directors | 0 companies |
| Gunnar Hansen | Board of Directors | 0 companies |
| Kim Michael Nielsen | Board of Directors | 0 companies |
| Bo Helligsøe | Board of Directors | 0 companies |
| Henrik Hede-Nielsen | Board of Directors | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |