Riskpilot← Back to searchSign inGet full accessTRANSOCEAN SHIPPING AGENCY A/S
A/SDissolvedCVR 15502347Frederiksborgvej 75Other support activities for transportation · NACE 5226Est. 19912 employees
Revenue 2024
DKK 5,3M
-27% vs 2023
EBITDA margin
43.8%
-15% vs 2023
Equity ratio
93.0%
Financial strength
Net profit 2024
DKK 1,9M
-9% vs 2023
| Revenue | DKK 5,3M | -27% |
| EBITDA | DKK 2,3M | -15% |
| Net profit | DKK 1,9M | -9% |
| Total assets | DKK 12,2M | -8% |
| Equity | DKK 11,4M | +20% |
| Employees | 2 | — |
Legal name
TRANSOCEAN SHIPPING AGENCY A/S
CVR number
15502347
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
1. september 1991
Share capital
DKK 800.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Frederiksborgvej 75
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 | 8.456 | 9.500 | 10.639 | 7.256 | 5.328 |
| Staff expenses | -4.665 | -4.461 | -4.483 | -4.525 | -2.994 |
| EBITDA | 3.733 | 5.039 | 6.156 | 2.731 | 2.333 |
| Depreciation & amort. | -939 | -870 | -541 | -509 | -556 |
| EBIT | 2.794 | 4.169 | 5.615 | 2.222 | 1.777 |
| Net financials | 979 | 1.295 | 1.438 | 354 | 626 |
| Profit before tax | 3.772 | 5.463 | 7.053 | 2.576 | 2.403 |
| Tax | 604 | 892 | 1.205 | 472 | 492 |
| Net profit | 3.168 | 4.571 | 5.848 | 2.104 | 1.910 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.451 | 15.889 | 18.222 | 13.336 | 12.214 |
| Equity | 8.922 | 9.494 | 11.342 | 9.445 | 11.356 |
| Long-term debt | 0 | 0 | 0 | 185 | 0 |
| Short-term debt | 6.528 | 6.395 | 6.880 | 3.706 | 858 |
| Total debt | 6.528 | 6.395 | 6.880 | 3.891 | 858 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20202024
Equity ratio
93.0%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|
| Former (5) | ||
ET | Audit | 1991 – 1993 |
| Audit | 2006 – 2007 | |
KK Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
PE Management | Management | 1991 – 1993 |
JH Management | Management | 1991 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 2002 – 2017 | |
| Board of Directors | 1991 – 2002 | |
| Chairman | 2017 – 2025 | |
| Board of Directors | 1991 – 2002 | |
| Chairman | 1991 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TRANSOCEAN SHIPPING AGENCY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Klaus Kristensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jan Henriksen | Management | 0 companies |
| Peter Vedel Kristensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Anni Veje Henriksen | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Marian Kristensen | Chairman | 0 companies |
| Ole Geert Henriksen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |