Riskpilot← Back to searchSign inGet full accessFACT DANMARK A/S
A/SActiveCVR 19730700Kirstinehøj 42Other support activities for transportation · NACE 5226Est. 199620 employees
Revenue 2024
DKK 17M
+19% vs 2023
EBITDA margin
55.5%
+17% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
DKK 8,1M
+12% vs 2023
| Revenue | DKK 17M | +19% |
| EBITDA | DKK 9,4M | +17% |
| Net profit | DKK 8,1M | +12% |
| Total assets | DKK 77,4M | +42% |
| Equity | DKK 49,7M | +19% |
| Employees | 20 | — |
Legal name
FACT DANMARK A/S
CVR number
19730700
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
20. december 1996
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er et drive virksomhed med distribution, varetransport og hermed beslægtet virksomhed.
Address
Kirstinehøj 42
Phone
+4532464600
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 | 6.614 | 5.373 | 5.167 | 5.070 | 5.177 | 5.220 | 9.811 | 9.333 | 8.964 | 11.047 | 14.204 | 14.301 | 17.019 |
| Staff expenses | -3.642 | -3.714 | -3.703 | -3.913 | -4.025 | -4.392 | -4.192 | -4.190 | -4.053 | -4.337 | -5.885 | -6.260 | -7.578 |
| EBITDA | 1.095 | 1.659 | 1.464 | 1.157 | 1.152 | 828 | 5.618 | 5.143 | 4.911 | 6.711 | 8.319 | 8.041 | 9.441 |
| Depreciation & amort. | -0 | -57 | -30 | -46 | -59 | -83 | -201 | -216 | -242 | -157 | -240 | -305 | -957 |
| EBIT | 1.095 | 1.602 | 1.433 | 1.111 | 1.093 | 745 | 5.417 | 4.927 | 4.669 | 6.553 | 8.079 | 7.735 | 8.484 |
| Net financials | 6 | 2 | 1 | 1 | -1 | -1 | -6 | -26 | -15 | 90 | 257 | 1.521 | 1.887 |
| Profit before tax | 1.100 | 1.604 | 1.435 | 1.112 | 1.092 | 744 | 5.411 | 4.900 | 4.653 | 6.643 | 8.336 | 9.256 | 10.370 |
| Tax | 279 | 411 | 362 | 273 | 59 | 164 | 943 | 1.093 | 1.025 | 1.462 | 1.845 | 2.066 | 2.303 |
| Net profit | 821 | 1.193 | 1.073 | 839 | 1.033 | 579 | 4.468 | 3.807 | 3.628 | 5.181 | 6.492 | 7.191 | 8.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.437 | 11.679 | 17.391 | 17.700 | 18.222 | 14.964 | 21.455 | 26.684 | 30.306 | 37.055 | 46.878 | 54.471 | 77.428 |
| Equity | 6.169 | 7.362 | 8.435 | 9.274 | 10.307 | 10.887 | 15.344 | 19.151 | 22.780 | 27.961 | 34.452 | 41.643 | 49.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 462 | 456 | 653 | 537 | 1.270 | 1.362 | 12.716 |
| Short-term debt | 3.269 | 4.317 | 8.957 | 8.426 | 7.915 | 4.077 | 5.649 | 7.076 | 6.874 | 8.558 | 11.156 | 11.466 | 15.002 |
| Total debt | 3.269 | 4.317 | 8.957 | 8.426 | 7.915 | 4.077 | 6.111 | 7.532 | 7.527 | 9.095 | 12.426 | 12.828 | 27.718 |
EBITDA margin
55.5%
This company
15.8%
Market median
+251% vs market
20122024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
47.4%
This company
8.1%
Market median
+485% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
TP Management | Management | 2025 | — | — |
CA Management | Management | 1998 | — | — |
JS | Audit | 1997 | — | — |
GJ Management | Management | 1996 | — | — |
PL Management | Management | 1997 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DHL GLOBAL FORWARDING (DENMARK) A/S | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DHL EXPRESS (DENMARK) A/S
FACT DANMARK A/S Board members of FACT DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Pagh | Management | 0 companies |
| Christian Ancher Høy | Management | 0 companies |
| Jan Schmidt Kristensen | Audit | 0 companies |
| Geert Joachim Hansen | Management | 0 companies |
| Peter Larsen | Management | 0 companies |
| Kjell Roger Olsson | Chief Executive Officer | 0 companies |
| Jesper Hvid Nielsen | Chief Executive Officer | 0 companies |
| Flemming Eskild Jacobsen | Chief Executive Officer | 0 companies |
| Gitte Lejbach Mortensen | Chief Executive Officer | 0 companies |
| Hanne Elise Reher Christensen | Board of Directors | 0 companies |
| Andreas Trojel Kloster | Chairman | 0 companies |
| Marianne Philip | Board of Directors | 0 companies |
| Patrick Backmann | Board of Directors | 0 companies |
| Bo Svensson | Board of Directors | 0 companies |
| Kjell Roger Olsson | Board of Directors | 0 companies |
| Michael Jeppesen | Board of Directors | 0 companies |
| Atli Freyr Einarsson | Chairman | 0 companies |
| Bjarne Linnesø | Board of Directors | 0 companies |
| Henrik Stage | Board of Directors | 0 companies |
| Vari Isabel Cameron | Chairman | 0 companies |