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A/SActiveCVR 21635383Sindalsvej 8Freight transport by road · NACE 4941Est. 199962 employees
Revenue 2024
DKK 20,8M
-48% vs 2024
EBITDA margin
26.2%
+29% vs 2024
Equity ratio
75.4%
Financial strength
Net profit 2024
DKK 4,1M
+24% vs 2024
| Revenue | DKK 20,8M | -48% |
| EBITDA | DKK 5,4M | +29% |
| Net profit | DKK 4,1M | +24% |
| Total assets | DKK 28,4M | +16% |
| Equity | DKK 21,4M | +23% |
| Employees | 62 | — |
Legal name
TLS A/S
CVR number
21635383
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
29. marts 1999
Share capital
DKK 600.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et medlem af
bestyrelsen i forening eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive transportvirksomhed, og servicevirksomhed i relation hertil
Address
Sindalsvej 8
Phone
+4570100202
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.556 | 28.291 | 27.810 | 26.246 | 29.829 | 32.607 | 31.929 | 28.556 | 26.383 | 28.301 | 28.137 | 37.966 | 39.986 | 20.752 |
| Staff expenses | -26.462 | -26.475 | -25.265 | -23.049 | -26.233 | -29.338 | -28.703 | -26.935 | -25.056 | -26.107 | -26.670 | -33.903 | -35.430 | -15.323 |
| EBITDA | 1.094 | 1.816 | 2.545 | 3.197 | 3.595 | 3.269 | 3.226 | 1.621 | 1.327 | 2.195 | 1.467 | 4.063 | 4.224 | 5.430 |
| Depreciation & amort. | 159 | 619 | 1.629 | 1.860 | -1.524 | -1.611 | -920 | -1.049 | -868 | -970 | -1.054 | -1.264 | -1.292 | -1.013 |
| EBIT | 935 | 1.197 | 916 | 1.338 | 2.072 | 1.658 | 2.305 | 572 | 459 | 1.224 | 413 | 2.799 | 2.931 | 4.416 |
| Net financials | 1 | 34 | 71 | 36 | 76 | 96 | -313 | -377 | -223 | 179 | -261 | 127 | 1.033 | 629 |
| Profit before tax | 935 | 1.232 | 986 | 1.374 | 2.147 | 1.753 | 1.993 | 195 | 236 | 1.403 | 152 | 2.926 | 3.964 | 5.045 |
| Tax | 260 | 272 | 320 | 349 | 490 | 407 | 535 | 171 | 133 | 289 | 58 | 348 | 695 | 981 |
| Net profit | 675 | 960 | 666 | 1.025 | 1.658 | 1.347 | 1.457 | 24 | 103 | 1.114 | 94 | 2.578 | 3.269 | 4.065 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.248 | 16.295 | 15.693 | 16.334 | 20.722 | 21.706 | 24.944 | 23.792 | 27.105 | 27.422 | 27.917 | 32.809 | 24.491 | 28.382 |
| Equity | 4.067 | 5.027 | 5.693 | 6.718 | 8.375 | 9.722 | 10.120 | 10.141 | 10.244 | 11.277 | 11.285 | 13.659 | 17.410 | 21.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.426 | 700 | 595 | 0 | -138 | -59 | 0 | 0 |
| Short-term debt | 8.181 | 11.269 | 10.000 | 9.617 | 12.347 | 11.984 | 13.397 | 12.951 | 16.266 | 16.145 | 16.631 | 19.151 | 6.906 | 6.755 |
| Total debt | 8.181 | 11.269 | 10.000 | 9.617 | 12.347 | 11.984 | 14.823 | 13.651 | 16.861 | 16.145 | 16.631 | 19.151 | 6.906 | 6.755 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20122024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 1999 | — | — |
CH Management | Management | 2023 | — | — |
LE Management | Management | 1999 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANX A/S | Company | 100.0% | 100.0% | 2024 |
Ved Stranden Holding 4 ApS | Company | 66.7% | 66.7% | 2024 |
ELFROM HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
Ved Stranden Holding II ApS | Company | 50.0% | 50.0% | 2019 |
Ved Stranden Holding ApS | Company | 50.0% | 50.0% | 2019 |
C. HUSS HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
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AX VI INV5 Holding ApS
TLS A/S Board members of TLS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Knudsen | Management | 0 companies |
| Claus Huss | Management | 0 companies |
| Lars Elfrom Hansen | Management | 0 companies |
| Lars Bo Larsen | Chief Executive Officer | 0 companies |
| Torben Helge Huss | Chairman | 0 companies |
| Kasper Mahon Andreasen | Board of Directors | 0 companies |
| Ulrik Find | Chairman | 0 companies |
| Klaus Vrist Antonsen | Board of Directors | 0 companies |
| Ulrika Maria Dorsch | Board of Directors | 0 companies |
| Lasse Lindstrøm Henriksen | Board of Directors | 0 companies |