Riskpilot← Back to searchSign inGet full accessIDS SPEDITION ApS
APSActiveCVR 19358933Kokbjerg 12Other support activities for transportation · NACE 5226Est. 199610 employeeswww.idsspedition.dk
Revenue 2025
DKK 9,3M
+3% vs 2024
EBITDA margin
33.3%
+11% vs 2024
Equity ratio
56.8%
Financial strength
Net profit 2025
DKK 2,2M
+15% vs 2024
| Revenue | DKK 9,3M | +3% |
| EBITDA | DKK 3,1M | +11% |
| Net profit | DKK 2,2M | +15% |
| Total assets | DKK 10,1M | +1% |
| Equity | DKK 5,7M | +5% |
| Employees | 10 | — |
Legal name
IDS SPEDITION ApS
CVR number
19358933
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
27. juni 1996
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed ved spedition og anden i forbindelse hermed stående virksomhed.
Address
Kokbjerg 12
Phone
+4576600800
Email
bogholderi@ids.eu
Website
www.idsspedition.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.545 | 6.677 | 7.798 | 7.358 | 8.026 | 7.989 | 8.311 | 9.055 | 11.362 | 9.924 | 11.173 | 7.451 | 9.074 | 9.322 |
| Staff expenses | -3.928 | -4.399 | -5.578 | -5.894 | -5.779 | -5.719 | -6.041 | -6.608 | -8.956 | -6.538 | -7.159 | -6.417 | -6.279 | -6.219 |
| EBITDA | 2.617 | 2.278 | 2.219 | 1.464 | 2.248 | 2.270 | 2.270 | 2.447 | 2.278 | 3.359 | 4.014 | 1.034 | 2.795 | 3.103 |
| Depreciation & amort. | -38 | -150 | -156 | -194 | -149 | -170 | -185 | -134 | -177 | -185 | -358 | -399 | -247 | -224 |
| EBIT | 2.579 | 2.128 | 2.063 | 1.270 | 2.099 | 2.100 | 2.085 | 2.313 | 2.101 | 3.174 | 3.656 | 634 | 2.548 | 2.880 |
| Net financials | -38 | -95 | -40 | 94 | -73 | -100 | -47 | 114 | -46 | -57 | -54 | -193 | -128 | -80 |
| Profit before tax | 2.541 | 2.033 | 2.023 | 1.364 | 2.026 | 2.000 | 2.038 | 2.427 | 2.055 | 3.117 | 3.601 | 441 | 2.420 | 2.800 |
| Tax | 647 | 515 | 514 | 332 | 454 | 452 | 454 | 544 | 494 | 694 | 805 | 102 | 543 | 639 |
| Net profit | 1.894 | 1.518 | 1.509 | 1.032 | 1.572 | 1.548 | 1.585 | 1.884 | 1.561 | 2.423 | 2.796 | 340 | 1.876 | 2.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.340 | 8.265 | 7.698 | 8.669 | 10.642 | 10.089 | 11.068 | 9.275 | 11.983 | 12.075 | 13.433 | 13.473 | 10.012 | 10.123 |
| Equity | 3.438 | 4.456 | 5.165 | 5.397 | 5.369 | 5.718 | 6.502 | 5.386 | 5.947 | 7.569 | 7.365 | 3.755 | 5.462 | 5.746 |
| Long-term debt | 349 | 682 | 286 | 611 | 597 | 213 | 113 | 190 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.893 | 3.798 | 2.533 | 3.272 | 5.266 | 4.359 | 4.553 | 3.662 | 6.006 | 4.495 | 5.958 | 9.615 | 4.492 | 4.368 |
| Total debt | 3.893 | 3.798 | 2.533 | 3.272 | 5.266 | 4.359 | 4.553 | 3.852 | 6.006 | 4.495 | 5.958 | 9.615 | 4.492 | 4.368 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20122025
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20122025
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20122025
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20122025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HM Founder | Founder | 1996 | — | — |
BK Founder | Founder | 1996 | — | — |
MG Founder | Founder | 1996 | — | — |
HK Management | Management | 2011 | — | — |
JT Founder | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIETTE KILDEGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
F. Stenderup Holding ApS | Company | 10.0% | 10.0% | 2025 |
J. TH. P. HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HENRIETTE KILDEGAARD HOLDING ApS
IDS SPEDITION ApS Board members of IDS SPEDITION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Müller Jacobsen | Founder | 0 companies |
| Birger Karel Witalis | Founder | 0 companies |
| Mogens Gjørtsvang Andersen | Founder | 0 companies |
| Henriette Kildegaard Gade | Management | 0 companies |
| Jan Thorvald Pedersen | Founder | 0 companies |