Riskpilot← Back to searchSign inGet full accessINTERCARGO SCANDINAVIA A/S
A/SActiveCVR 20180498Tolsagervej 6Other support activities for transportation · NACE 5226Est. 199735 employees
Revenue 2024
DKK 52,3M
+10% vs 2023
EBITDA margin
43.1%
+13% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
DKK 18,3M
+4% vs 2023
| Revenue | DKK 52,3M | +10% |
| EBITDA | DKK 22,5M | +13% |
| Net profit | DKK 18,3M | +4% |
| Total assets | DKK 107,7M | -1% |
| Equity | DKK 59,2M | +16% |
| Employees | 35 | — |
Legal name
INTERCARGO SCANDINAVIA A/S
CVR number
20180498
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
1. juni 1997
Share capital
DKK 500.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive speditionsvirksomhed og dermed beslægtet virksomhed.
Address
Tolsagervej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.015 | 19.777 | 18.352 | 26.774 | 29.119 | 29.360 | 34.857 | 28.342 | 27.336 | 31.323 | 60.592 | 47.501 | 52.335 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.024 | -6.713 | -9.816 | -11.552 | -12.968 | -20.329 | -17.041 | -18.159 | -22.842 | -22.043 | -24.784 | -27.205 | -29.793 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.990 | 13.064 | 8.536 | 15.222 | 16.151 | 9.030 | 17.815 | 10.184 | 4.494 | 9.280 | 35.808 | 19.863 | 22.542 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -498 | -639 | -963 | -626 | -754 | -2.086 | -1.897 | -1.884 | -806 | -894 | -885 | -947 | -876 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.492 | 12.426 | 7.573 | 14.596 | 15.397 | 6.945 | 15.919 | 8.300 | 3.687 | 8.386 | 34.924 | 18.916 | 21.666 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489 | -2.923 | 1.141 | -1.089 | 2.169 | -557 | 1.257 | 6.125 | 2.374 | 769 | 1.601 | 3.460 | 1.657 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.980 | 9.503 | 8.715 | 13.506 | 17.566 | 6.388 | 17.175 | 14.424 | 6.061 | 9.155 | 36.525 | 22.377 | 23.323 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.000 | 2.371 | 2.108 | 3.486 | 3.523 | 1.398 | 3.663 | 2.107 | 1.064 | 1.863 | 7.575 | 4.713 | 5.000 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.980 | 7.132 | 6.607 | 10.020 | 14.043 | 4.989 | 13.512 | 12.317 | 4.997 | 7.292 | 28.950 | 17.664 | 18.324 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.315 | 58.019 | 43.818 | 43.782 | 58.148 | 57.975 | 87.857 | 89.302 | 89.108 | 92.959 | 110.229 | 109.093 | 107.732 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.281 | 8.387 | 6.976 | 16.968 | 31.042 | 27.962 | 25.484 | 37.732 | 42.466 | 29.736 | 46.990 | 50.789 | 59.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 627 | 2.065 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.891 | 49.425 | 36.625 | 26.377 | 26.582 | 29.692 | 61.635 | 50.230 | 43.514 | 61.923 | 61.831 | 58.242 | 48.565 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.891 | 49.425 | 36.625 | 26.377 | 26.582 | 29.692 | 61.635 | 50.857 | 45.579 | 61.923 | 61.831 | 58.242 | 48.565 |
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
19992024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
19992024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
19992024
Net profit margin
35.0%
This company
8.1%
Market median
+332% vs market
19992024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
19992024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
19992024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2022 | — | — |
CL Management | Management | 2025 | — | — |
ST Management | Management | 1997 | — | — |
KS Management | Management | 1998 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IC Logistics Group ApS | Company | 50.0% | 50.0% | 2024 |
Lugano ApS | Company | 25.0% | 25.0% | 2022 |
MSL Commerce Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 33.3% | 33.3% | 2009 | |
Lugano ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 33.3% | 33.3% | 2009 | |
JESPER LENNART ApS | Company | 25.0% | 25.0% | 2015 |
Lyman Holding ApS | Company | 50.0% | 50.0% | 2019 |
TSL ApS | Company | 25.0% | 25.0% | 2022 |
MCT ApS | Company | 100.0% | 100.0% | 2021 |
LYMAN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
Sass Holding ApS | Company | 25.0% | 25.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MSL Commerce Holding ApS
INTERCARGO SCANDINAVIA A/S Board members of INTERCARGO SCANDINAVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Brian Jørgensen | Management | 0 companies |
| Chris Lee Mikkelsen | Management | 0 companies |
| Stig Teilmann Nielsen | Management | 0 companies |
| Knud Sejr Jørgensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mette Kolling Rothmann | Board of Directors | 0 companies |
| Torsten Viborg Pedersen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Torben Rasmussen | Chairman | 0 companies |
| Per Hesselbjerg Mørup | Board of Directors | 0 companies |
| Mathias Sass Lyman | Board of Directors | 0 companies |
| Jesper Lennart Sørensen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Chris Renault Sass Lyman | Board of Directors | 0 companies |
| Stig Holst Hartwig | Board of Directors | 0 companies |
| Tom Helligsøe | Board of Directors | 0 companies |
| Kaj Kristensen | Chairman | 0 companies |
| Søren Christiansen | Board of Directors | 0 companies |
| Lars Aaen | Chairman | 0 companies |
| Marcelina Elzbieta Zieleskiewicz | Board of Directors | 0 companies |