Riskpilot← Back to searchSign inGet full accessREBSDORF-SPEDITION A/S
A/SActiveCVR 15324805Transitvej 14Other support activities for transportation · NACE 5226Est. 199113 employees
Revenue 2024
DKK 4,8M
+2% vs 2023
EBITDA margin
6.0%
+51675% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK 132K
+124% vs 2023
| Revenue | DKK 4,8M | +2% |
| EBITDA | DKK 289K | +51675% |
| Net profit | DKK 132K | +124% |
| Total assets | DKK 10,6M | +14% |
| Equity | DKK 3,1M | +5% |
| Employees | 13 | — |
Legal name
REBSDORF-SPEDITION A/S
CVR number
15324805
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
25. juni 1991
Share capital
DKK 400.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af tre bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive speditions- og transportvirksomhed, handel, import, eksport, investering samt financiering og udlejning
Address
Transitvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.237 | 6.972 | 6.346 | 4.703 | 4.791 |
| Staff expenses | -4.921 | -4.491 | -4.603 | -4.673 | -4.468 |
| EBITDA | 287 | 2.460 | 1.719 | 1 | 289 |
| Depreciation & amort. | -206 | -110 | -154 | -160 | -130 |
| EBIT | 81 | 2.349 | 1.564 | -159 | 160 |
| Net financials | 104 | 131 | 100 | -419 | -6 |
| Profit before tax | 185 | 2.481 | 1.664 | -578 | 154 |
| Tax | 21 | 518 | 354 | -28 | 21 |
| Net profit | 164 | 1.962 | 1.310 | -550 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.163 | 13.719 | 11.315 | 9.300 | 10.635 |
| Equity | 3.954 | 5.266 | 4.677 | 2.927 | 3.059 |
| Long-term debt | 312 | 402 | 0 | 0 | 880 |
| Short-term debt | 5.898 | 7.991 | 6.599 | 6.362 | 6.671 |
| Total debt | 6.209 | 8.393 | 6.599 | 6.362 | 7.551 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NR Chief Executive Officer | Chief Executive Officer | 2022 |
AP Founder | Founder | 1991 |
KR Founder | Founder | 1991 |
RR Founder | Founder | 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1991 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 1991 – 2011 | |
| Board of Directors | 2011 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2004 |
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NICKOLAI REBSDORF ApS
REBSDORF-SPEDITION A/S Board members of REBSDORF-SPEDITION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nickolai Rebsdorf | Chief Executive Officer | 0 companies |
| Andreas Peter Rebsdorf | Founder | 0 companies |
| Knud Rebsdorf | Founder | 0 companies |
| Richardt Rebsdorf | Founder | 0 companies |
| Mathias Sass Lyman | Board of Directors | 0 companies |
| Pia Jørgensen | Board of Directors | 0 companies |
| Jens Peter Rebsdorf | Board of Directors | 0 companies |
| Nis Møller | Board of Directors | 0 companies |
| Katrine Rebsdorf | Board of Directors | 0 companies |