Riskpilot← Back to searchSign inGet full accessDAF TRUCKS DANMARK A/S
A/SActiveCVR 12946570Kokbjerg 1B, 1.Wholesale of motor vehicles · NACE 4671Est. 19894 employees
Revenue 2024
DKK 6,7M
-34% vs 2023
EBITDA margin
49.0%
-53% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
DKK 3,4M
-45% vs 2023
| Revenue | DKK 6,7M | -34% |
| EBITDA | DKK 3,3M | -53% |
| Net profit | DKK 3,4M | -45% |
| Total assets | DKK 17,1M | -51% |
| Equity | DKK 12,6M | -61% |
| Employees | 4 | — |
Legal name
DAF TRUCKS DANMARK A/S
CVR number
12946570
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
1. marts 1989
Share capital
DKK 8.066.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive import, eksport, handel og finansiering.
Address
Kokbjerg 1B, 1.
Email
daf.danmark@daftrucks.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.541 | 3.739 | 4.446 | 4.564 | 4.108 | 5.071 | 5.453 | 5.521 | 3.212 | 4.237 | 5.046 | 10.211 | 6.720 |
| Staff expenses | -1.804 | -1.841 | -1.737 | -1.824 | -2.211 | -2.656 | -2.639 | -2.611 | -1.534 | -1.481 | -1.655 | -3.268 | -3.426 |
| EBITDA | 1.737 | 1.899 | 2.709 | 2.740 | 1.897 | 2.415 | 2.813 | 2.910 | 1.678 | 2.755 | 3.391 | 6.943 | 3.294 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.737 | 1.899 | 2.709 | 2.740 | 1.897 | 2.415 | 2.813 | 2.910 | 1.678 | 2.755 | 3.391 | 6.943 | 3.294 |
| Net financials | 43 | -1 | -23 | 0 | -11 | -16 | -12 | -18 | -11 | -10 | 83 | 931 | 1.044 |
| Profit before tax | 1.780 | 1.897 | 2.686 | 2.740 | 1.886 | 2.399 | 2.801 | 2.892 | 1.667 | 2.745 | 3.474 | 7.874 | 4.338 |
| Tax | 448 | 477 | 667 | 644 | 432 | 533 | 607 | 632 | 371 | 605 | 772 | 1.744 | 968 |
| Net profit | 1.332 | 1.420 | 2.018 | 2.096 | 1.453 | 1.867 | 2.194 | 2.260 | 1.295 | 2.140 | 2.702 | 6.130 | 3.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.968 | 10.424 | 10.972 | 13.110 | 14.525 | 16.528 | 18.984 | 21.127 | 22.109 | 24.322 | 27.343 | 34.701 | 17.053 |
| Equity | 11.429 | 9.850 | 10.118 | 12.214 | 13.667 | 15.534 | 17.728 | 19.987 | 21.283 | 23.423 | 26.124 | 32.254 | 12.625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 184 | 193 |
| Short-term debt | 538 | 574 | 854 | 896 | 858 | 994 | 1.256 | 1.139 | 826 | 899 | 1.035 | 2.264 | 4.236 |
| Total debt | 538 | 574 | 854 | 896 | 858 | 994 | 1.256 | 1.139 | 826 | 899 | 1.218 | 2.448 | 4.429 |
EBITDA margin
49.0%
This company
15.8%
Market median
+210% vs market
20122024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
50.2%
This company
8.1%
Market median
+520% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ET | Audit | 1989 | — | — |
RW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OR Management | Management | 1989 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PE Management | Management | 1989 | — | — |
KM Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of DAF TRUCKS DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Theodoor Hendrik van Keulen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Rogier Walraven van de Garde | Chief Executive Officer | 0 companies |
| Michiel Johannes Hendrikus Petrus Kuijs | Chief Executive Officer | 0 companies |
| Ole Rose Nielsen | Management | 0 companies |
| Eelco Anthonie van Veen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Knud Michel Dyresberg | Management | 0 companies |
| Peder Bjørvig Pedersen | Board of Directors | 0 companies |
| Jeroen Petrus Cornelis Stanislaus Lagarde | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Alef Popken | Deputy Chairman | 0 companies |
| Poul Møller Andersen | Board of Directors | 0 companies |
| Johannes Hubertus Seijger | Board of Directors | 0 companies |
| Harrie Peter von Doorne | Board of Directors | 0 companies |
| Harald Peter Seidel | Deputy Chairman | 0 companies |
| Johannes Theodorus Antonius van Geel | Chairman | 0 companies |
| Ebbe Holm Jensen | Board of Directors | 0 companies |
| Preben Møller | Board of Directors | 0 companies |
| Frederik Gerrijanus Laurens van Putten | Board of Directors | 0 companies |
| Bent Hubert Träger | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Eelco Anthonie van Veen | Chairman | 0 companies |
| Svend Johann Weimann | Board of Directors | 0 companies |
| Peter Petri | Deputy Chairman | 0 companies |
| Jørn Dybvad Vinge | Board of Directors | 0 companies |