Riskpilot← Back to searchSign inGet full accessCity Container Jylland A/S
A/SDissolvedCVR 21121991Profilvej 26Freight transport by road · NACE 4941Est. 199830 employees
Revenue 2024
DKK 26,5M
+2% vs 2023
EBITDA margin
23.6%
-8% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
DKK 2,2M
-3% vs 2023
| Revenue | DKK 26,5M | +2% |
| EBITDA | DKK 6,3M | -8% |
| Net profit | DKK 2,2M | -3% |
| Total assets | DKK 32,6M | -4% |
| Equity | DKK 15,2M | +17% |
| Employees | 30 | — |
Legal name
City Container Jylland A/S
CVR number
21121991
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. maj 1998
Share capital
DKK 500.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Profilvej 26
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.267 | 25.179 | 27.962 | 30.082 | 29.207 | 23.941 | 32.192 | 24.859 | 24.333 | 25.378 | 22.596 | 25.954 | 26.520 |
| Staff expenses | -15.603 | -16.478 | -16.813 | -19.685 | -20.751 | -16.799 | -24.499 | -19.279 | -18.910 | -18.822 | -18.450 | -19.180 | -20.257 |
| EBITDA | 9.664 | 8.701 | 11.149 | 10.397 | 8.456 | 7.142 | 7.692 | 5.580 | 5.423 | 6.557 | 4.146 | 6.774 | 6.263 |
| Depreciation & amort. | 6.091 | 6.211 | 6.451 | 6.527 | 6.626 | -5.508 | -6.415 | -7.194 | -6.853 | -5.489 | -3.799 | -3.183 | -2.918 |
| EBIT | 3.573 | 2.489 | 4.699 | 3.870 | 1.830 | 1.634 | 1.277 | -1.614 | -1.430 | 1.068 | 346 | 3.590 | 3.344 |
| Net financials | -1.121 | -1.172 | -777 | -832 | -730 | -599 | -852 | -742 | -670 | -622 | -444 | -652 | -478 |
| Profit before tax | 2.453 | 1.317 | 3.922 | 3.038 | 1.100 | 1.035 | 424 | -2.356 | -2.100 | 445 | -98 | 2.939 | 2.867 |
| Tax | 646 | 144 | 968 | 729 | 245 | 228 | 99 | -512 | -463 | 113 | -17 | 638 | 628 |
| Net profit | 1.806 | 1.173 | 2.954 | 2.308 | 855 | 807 | 325 | -1.844 | -1.637 | 332 | -81 | 2.301 | 2.239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.565 | 39.529 | 44.476 | 47.945 | 56.365 | 61.942 | 63.643 | 55.689 | 48.449 | 37.465 | 33.527 | 34.009 | 32.597 |
| Equity | 9.844 | 10.076 | 12.919 | 13.999 | 13.400 | 14.207 | 13.914 | 12.070 | 10.433 | 10.765 | 10.684 | 12.985 | 15.223 |
| Long-term debt | 11.805 | 11.093 | 13.470 | 18.306 | 24.121 | 23.177 | 17.701 | 11.510 | 5.804 | 4.098 | 1.823 | 2.158 | 1.911 |
| Short-term debt | 14.536 | 17.102 | 16.770 | 14.477 | 17.626 | 21.972 | 29.871 | 30.179 | 30.386 | 20.952 | 19.524 | 17.564 | 14.479 |
| Total debt | 26.341 | 28.195 | 30.241 | 32.783 | 41.747 | 45.149 | 47.573 | 41.689 | 36.190 | 25.050 | 21.347 | 19.723 | 16.390 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20122024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-09-30
- 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 |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
SE Audit | Audit | 1998 | — | — |
LH Management | Management | 1998 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KK Management | Management | 2024 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JW Management | Management | 2023 | — | — |
RN Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reconor A/S | Company | 100.0% | 100.0% | 2017 |
LHH KOLDING HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of City Container Jylland A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Svend Erik Moesby | Audit | 0 companies |
| Lars Holger Hansen | Management | 0 companies |
| Nikolaj Meyland-Smith | Chief Executive Officer | 0 companies |
| Jack Brandstrup | Chief Executive Officer | 0 companies |
| Allan Benediktson | Chief Executive Officer | 0 companies |
| Kathrine Konnerup | Management | 0 companies |
| René Thorkild Højlund-Larsen | Chief Executive Officer | 0 companies |
| Jonas Werner Schmidt | Management | 0 companies |
| Rikke Nissen Sigdal | Management | 0 companies |
| Martin Klitgaard | Board of Directors | 0 companies |
| Marianne Skannerup Vendelbo | Board of Directors | 0 companies |
| Carsten Fich | Chairman | 0 companies |
| Erik Falk Thomsen | Board of Directors | 0 companies |
| Kim Brede Wagner | Board of Directors | 0 companies |
| Katrine Kjems Hyldgaard Christensen | Board of Directors | 0 companies |
| Karsten Ludvigsen | Chairman | 0 companies |
| Barnaby Michael John Hampson | Board of Directors | 0 companies |
| Niels Steffen Knudsen | Board of Directors | 0 companies |
| Flemming Sloth Lauridsen | Chairman | 0 companies |
| Michael Pallesgaard Stisen | Board of Directors | 0 companies |
| Henrik Axel Juul Nordenlund | Chairman | 0 companies |
| Pernille Wismar Hansen | Chairman | 0 companies |
| Søren Eriksen | Board of Directors | 0 companies |
| Michael Reedtz Sparrevohn | Board of Directors | 0 companies |