Riskpilot← Back to searchSign inGet full accessOHL LOGISTICS A/S
A/SActiveCVR 21176893Plantagevej 7-9Other support activities for transportation · NACE 5226Est. 199846 employees
Revenue 2024
DKK 41,5M
+6% vs 2023
EBITDA margin
40.6%
+23% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
DKK 12M
-35% vs 2023
| Revenue | DKK 41,5M | +6% |
| EBITDA | DKK 16,8M | +23% |
| Net profit | DKK 12M | -35% |
| Total assets | DKK 133,2M | +20% |
| Equity | DKK 55,5M | -6% |
| Employees | 46 | — |
Legal name
OHL LOGISTICS A/S
CVR number
21176893
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
28. september 1998
Share capital
DKK 6.000.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af et bestyrelsesmedlem i forening
med direktøren.
Company purpose
Selskabets formål er at drive speditionsvirksomhed og dermed beslægtet virksomhed.
Address
Plantagevej 7-9
Phone
+4574303600
Email
ohl@ohllogistics.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.078 | 28.590 | 34.993 | 34.390 | 33.355 | 37.743 | 30.015 | 33.221 | 33.648 | 38.195 | 39.038 | 41.473 |
| Staff expenses | -22.527 | -21.981 | -26.132 | -26.310 | -26.749 | -28.470 | -23.835 | -24.707 | -25.315 | -25.702 | -25.174 | -24.437 |
| EBITDA | 7.551 | 6.610 | 7.264 | 8.052 | 6.304 | 9.273 | 6.007 | 6.536 | 7.783 | 12.491 | 13.691 | 16.848 |
| Depreciation & amort. | -4.151 | -4.151 | -2.829 | -3.135 | -2.085 | -1.693 | -1.702 | -1.898 | -1.311 | -1.017 | -962 | -7.109 |
| EBIT | 3.401 | 2.459 | 4.435 | 4.917 | 4.219 | 7.580 | 4.304 | 4.637 | 6.471 | 11.474 | 12.730 | 9.739 |
| Net financials | 1.116 | 2.082 | 4.072 | 8.152 | 7.457 | 5.019 | 4.458 | 6.296 | 3.415 | 5.730 | 8.668 | 4.003 |
| Profit before tax | 4.516 | 4.541 | 8.507 | 13.069 | 11.676 | 12.599 | 8.763 | 10.933 | 9.886 | 17.203 | 21.398 | 13.741 |
| Tax | 749 | 496 | 930 | 1.139 | 1.009 | 1.700 | 1.004 | 1.088 | 1.487 | 2.534 | 2.778 | 1.731 |
| Net profit | 3.768 | 4.045 | 7.577 | 11.930 | 10.667 | 10.899 | 7.759 | 9.845 | 8.399 | 14.669 | 18.620 | 12.011 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.265 | 57.741 | 64.290 | 77.487 | 82.977 | 78.893 | 95.964 | 93.926 | 98.684 | 99.381 | 110.972 | 133.237 |
| Equity | 29.526 | 31.268 | 35.152 | 47.007 | 57.511 | 53.336 | 61.078 | 50.761 | 59.222 | 53.429 | 58.932 | 55.516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.251 | 3.558 | 2.230 | 2.264 | 26.224 |
| Short-term debt | 26.438 | 23.598 | 26.702 | 27.788 | 23.087 | 23.353 | 32.998 | 39.056 | 34.040 | 41.610 | 47.143 | 48.848 |
| Total debt | 26.438 | 23.598 | 26.702 | 27.788 | 23.087 | 23.353 | 32.998 | 41.307 | 37.599 | 43.840 | 49.407 | 75.072 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20132024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20132024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20132024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20132024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20132024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2024 | — | — |
WW Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OHL SCANDINAVIA A/S | Company | 100.0% | 100.0% | 2020 |
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NIC Capital A/S
OHL LOGISTICS A/S Board members of OHL LOGISTICS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Carsten Clausen | Management | 0 companies |
| Werner Walter Seniger | Management | 0 companies |
| Karen Maria Enke | Board of Directors | 0 companies |
| Jochen Hans Gunter Claussen | Chairman | 0 companies |
| Renate Claussen-Ohl | Board of Directors | 0 companies |
| Mark Ohl Nicolaisen | Board of Directors | 0 companies |
| Ute Marie Ohl Nicolaisen | Board of Directors | 0 companies |
| Gert Christian Heinrich Nicolaisen | Chairman | 0 companies |
| Paul Jörgen Andersson | Board of Directors | 0 companies |