Riskpilot← Back to searchSign inGet full accessDOS HANDEL A/S
A/SActiveCVR 16315885Gulddyssevej 83Freight transport by road · NACE 4941Est. 19921 employees
Revenue 2024
DKK -53K
-215% vs 2023
EBITDA margin
657.5%
-59% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
DKK -467K
-28% vs 2023
| Revenue | DKK -53K | -215% |
| EBITDA | DKK -349K | -59% |
| Net profit | DKK -467K | -28% |
| Total assets | DKK 3,9M | -3% |
| Equity | DKK 1,2M | -28% |
| Employees | 1 | — |
Legal name
DOS HANDEL A/S
CVR number
16315885
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. august 1992
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af en direktør eller af bestyrelsesformanden alene
Company purpose
Selskabets formål er at drive handel og industri, herunder drift af vognmandsforretning
Address
Gulddyssevej 83
Phone
+4538191922
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 | 261 | 277 | 188 | 298 | -81 | -811 | -139 | -267 | -480 | -153 | -90 | 46 | -53 |
| Staff expenses | -237 | -240 | -238 | -513 | -204 | -439 | -938 | -783 | -345 | -282 | -289 | -266 | -296 |
| EBITDA | 25 | 37 | -50 | -215 | -285 | -1.250 | -1.077 | -1.050 | -825 | -434 | -379 | -220 | -349 |
| Depreciation & amort. | -49 | -26 | -26 | -26 | -26 | -0 | -80 | -92 | -97 | -97 | -97 | -92 | -44 |
| EBIT | -24 | 11 | -77 | -242 | -311 | -1.250 | -1.157 | -1.142 | -922 | -531 | -476 | -312 | -393 |
| Net financials | 1 | 1 | 1 | 0 | 0 | 5 | -70 | -108 | -69 | -36 | -60 | -51 | -61 |
| Profit before tax | 554 | 12 | -76 | -241 | -311 | -1.245 | -1.227 | -1.250 | -991 | -568 | -535 | -363 | -454 |
| Tax | 289 | 3 | -22 | -63 | -77 | -273 | -270 | 292 | 8 | 6 | 4 | 4 | 13 |
| Net profit | 265 | 9 | -54 | -179 | -234 | -972 | -957 | -1.542 | -999 | -574 | -539 | -366 | -467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.311 | 2.312 | 2.250 | 2.198 | 2.235 | 3.191 | 5.149 | 4.487 | 4.513 | 4.347 | 4.124 | 4.018 | 3.915 |
| Equity | 2.057 | 2.057 | 2.003 | 1.824 | 1.590 | 618 | -339 | 1.119 | 3.121 | 2.547 | 2.008 | 1.641 | 1.174 |
| Long-term debt | 0 | 12 | 12 | 12 | 12 | 12 | 0 | 30 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 99 | 90 | 89 | 226 | 506 | 2.419 | 5.333 | 3.174 | 1.221 | 1.623 | 1.935 | 2.192 | 2.544 |
| Total debt | 99 | 102 | 101 | 238 | 518 | 2.431 | 5.333 | 3.204 | 1.221 | 1.623 | 1.935 | 2.192 | 2.544 |
EBITDA margin
-34928100.0%
This company
15.8%
Market median
-221064024% vs market
20122024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20122024
Return on equity
-39.8%
This company
18.4%
Market median
-316% vs market
20122024
Net profit margin
-46734700.0%
This company
8.1%
Market median
-576971705% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 |
|---|---|---|---|---|
HL Management | Management | 1992 | — | — |
JB Management | Management | 2001 | — | — |
CL Deputy | Deputy | 1992 | — | — |
ET | Audit | 1992 | — | — |
CI Deputy | Deputy | 1992 | — | — |
JP Audit | Audit | 1992 | — | — |
CC Deputy | Deputy | 1992 | — | — |
PE Management | Management | 1992 | — | — |
HL Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOS HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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DOS HOLDING ApS
DOS HANDEL A/S Board members of DOS HANDEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hermod Lennart Chabert | Management | 0 companies |
| Jørgen Bjørn Jepsen | Management | 0 companies |
| Camilla Lau Chabert | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Ivan Chabert | Deputy | 0 companies |
| Jess Palle Thaisen | Audit | 0 companies |
| Carina Chabert | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helge Leo Hansen | Audit | 0 companies |
| Annelise Chabert | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Jan Gunner Balken | Board of Directors | 0 companies |
| Marianne Jepsen | Board of Directors | 0 companies |
| Gertie Chabert | Board of Directors | 0 companies |
| Arvid Ellegaard Chabert | Chairman | 0 companies |
| Annette Bjørn Jepsen | Board of Directors | 0 companies |
| Kim Bonde | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |