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TRANSCARGO A/S. INTERNATIONAL TRANSPORT & SPEDITION
A/S
Dissolved
CVR 17956876
Industrivej 46, 6330
Padborg
Speditører
· NACE 522920
Est. 1994
53 employees
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TRANSCARGO A/S. INTERNATIONAL TRANSPORT & SPEDITION
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
32M
47M
63M
44M
2013
44M
2014
44M
2015
47M
2016
55M
2017
EBITDA
DKK millions
0M
7M
14M
22M
29M
16M
2013
16M
2014
17M
2015
18M
2016
25M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
43.689
44.034
44.383
46.776
55.437
Staff expenses
-27.915
-28.449
-27.761
-28.924
-30.736
EBITDA
15.775
15.584
16.622
17.852
24.702
Depreciation & amort.
-293
-264
-233
-191
-364
EBIT
15.482
15.321
16.389
17.660
24.337
Net financials
3.834
4.326
9.006
7.690
10.524
Profit before tax
19.316
19.647
25.396
25.350
34.862
Tax
3.986
3.821
4.265
4.091
5.751
Net profit
15.330
15.826
21.130
21.260
29.111
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
85.284
82.398
115.983
123.192
121.623
Equity
17.192
22.660
33.913
54.292
69.987
Long-term debt
0
0
0
100
0
Short-term debt
68.092
59.739
82.070
68.800
51.276
Total debt
68.092
59.739
82.070
68.901
51.276
Financial ratios
5-year trend
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
2013
2017
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2013
2017
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
2013
2017
Net profit margin
52.5%
This company
8.1%
Market median
+548% vs market
2013
2017
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2013
2017
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
More on TRANSCARGO A/S. INTERNATIONAL TRANSPORT & SPEDITION
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network