Riskpilot← Back to searchSign inGet full accessDK SPEDITION ApS AF 1996
APSActiveCVR 19485579Herringløsevej 1AOther support activities for transportation · NACE 5226Est. 19963 employees
Revenue 2024
DKK 2,6M
-34% vs 2023
EBITDA margin
29.2%
-53% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 515K
-57% vs 2023
| Revenue | DKK 2,6M | -34% |
| EBITDA | DKK 746K | -53% |
| Net profit | DKK 515K | -57% |
| Total assets | DKK 1,3M | -71% |
| Equity | DKK 876K | -74% |
| Employees | 3 | — |
Legal name
DK SPEDITION ApS AF 1996
CVR number
19485579
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
1. september 1996
Share capital
DKK 133.333
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive speditions- og shippingvirksomhed, transport og handel.
Address
Herringløsevej 1A
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 | 1.620 | -1.466 | — | — | 2.246 | 2.175 | 2.193 | 2.373 | 2.500 | 2.805 | 2.460 | 3.849 | 2.554 |
| Staff expenses | -1.364 | -1.367 | -0 | -0 | -1.754 | -1.781 | -1.862 | -1.927 | -1.994 | -2.140 | -2.079 | -2.268 | -1.807 |
| EBITDA | 256 | -79 | 0 | 0 | 491 | 394 | 331 | 447 | 506 | 665 | 380 | 1.581 | 746 |
| Depreciation & amort. | -12 | -9 | -0 | -0 | -10 | -17 | -13 | -30 | -42 | -42 | -39 | -40 | -58 |
| EBIT | 244 | -89 | 0 | 0 | 481 | 377 | 318 | 416 | 464 | 622 | 342 | 1.542 | 688 |
| Net financials | 0 | -18 | 0 | 0 | 54 | 47 | 14 | 7 | 18 | -5 | 64 | 13 | -12 |
| Profit before tax | 244 | -98 | 0 | 0 | 535 | 424 | 333 | 424 | 482 | 617 | 406 | 1.554 | 677 |
| Tax | 62 | -26 | -0 | -0 | 106 | 84 | 70 | 85 | 108 | 143 | 80 | 347 | 162 |
| Net profit | 182 | -72 | 0 | 0 | 429 | 340 | 263 | 338 | 374 | 474 | 326 | 1.208 | 515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.869 | 2.475 | 0 | 0 | 3.315 | 3.393 | 3.097 | 3.198 | 3.569 | 3.352 | 3.288 | 4.397 | 1.284 |
| Equity | 1.619 | 1.591 | 0 | 0 | 2.113 | 2.178 | 2.166 | 2.244 | 2.318 | 2.492 | 2.518 | 3.426 | 876 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.251 | -884 | 0 | 0 | 1.202 | 1.215 | 931 | 952 | 1.249 | 860 | 771 | 970 | 407 |
| Total debt | 1.251 | -884 | 0 | 0 | 1.202 | 1.215 | 931 | 952 | 1.249 | 860 | 771 | 970 | 407 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
58.8%
This company
18.4%
Market median
+220% vs market
20122024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20122024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
TA Management | Management | 2024 | — | — |
PD Founder | Founder | 1996 | — | — |
PN Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tonny Ahrensberg Holding ApS | Company | 100.0% | 100.0% | 2024 |
CABISOL ApS | Company | 33.3% | 33.3% | 2010 |
CHAP ApS | Company | 50.0% | 50.0% | 2005 |
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Tonny Ahrensberg Holding ApS
DK SPEDITION ApS AF 1996 Board members of DK SPEDITION ApS AF 1996 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Ahrensberg | Management | 0 companies |
| Palle Djien Schou | Founder | 0 companies |
| Peter Normann Olsen | Management | 0 companies |