Riskpilot← Back to searchSign inGet full accessCARGO SYD A/S
A/SActiveCVR 21637084Cargovej 4Warehousing and storage · NACE 5210Est. 19992 employees
Revenue 2025
DKK 4,5M
-48% vs 2024
EBITDA margin
87.5%
-52% vs 2024
Equity ratio
56.3%
Financial strength
Net profit 2025
DKK 694K
-82% vs 2024
| Revenue | DKK 4,5M | -48% |
| EBITDA | DKK 4M | -52% |
| Net profit | DKK 694K | -82% |
| Total assets | DKK 51,5M | -7% |
| Equity | DKK 29M | -6% |
| Employees | 2 | — |
Legal name
CARGO SYD A/S
CVR number
21637084
Legal form
Aktieselskab
NACE code
5210 · Warehousing and storage
Founded
29. april 1999
Share capital
DKK 4.500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at etablere og drive et fragtservicecenter og anden dermed beslægtet virksomhed, herunder drift af restauration
Address
Cargovej 4
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.137 | 6.222 | 6.377 | 3.962 | 5.822 | 5.943 | 6.539 | 6.331 | 5.476 | 5.061 | 5.059 | 5.445 | 8.792 | 4.529 |
| Staff expenses | -704 | -757 | -741 | -440 | -553 | -1.373 | -1.203 | -954 | -865 | -546 | -554 | -559 | -566 | -565 |
| EBITDA | 4.433 | 5.465 | 5.636 | 3.508 | 5.269 | 4.570 | 5.306 | 5.377 | 4.611 | 4.515 | 4.505 | 4.887 | 8.227 | 3.964 |
| Depreciation & amort. | 3.335 | -3.059 | -3.141 | -2.595 | -2.706 | -2.700 | -2.659 | -2.650 | -2.645 | -2.645 | -2.624 | -2.602 | -2.349 | -2.348 |
| EBIT | 1.099 | 2.406 | 2.496 | 912 | 2.563 | 1.869 | 2.647 | 2.727 | 1.966 | 1.870 | 1.881 | 2.285 | 5.878 | 1.616 |
| Net financials | -2.333 | -1.832 | -1.933 | -2.265 | -2.247 | -724 | -1.000 | -1.424 | -513 | -379 | 300 | -785 | -770 | -693 |
| Profit before tax | -1.235 | 574 | 563 | -604 | 316 | 1.145 | 1.648 | 1.304 | 1.454 | 1.491 | 2.181 | 1.500 | 5.108 | 923 |
| Tax | -307 | 80 | 2 | 374 | 71 | 255 | 363 | 288 | 321 | 329 | 481 | 331 | 1.172 | 229 |
| Net profit | -928 | 495 | 561 | -979 | 245 | 890 | 1.285 | 1.016 | 1.133 | 1.162 | 1.700 | 1.169 | 3.936 | 694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.458 | 88.510 | 86.351 | 72.219 | 69.885 | 67.213 | 64.465 | 61.676 | 58.883 | 56.328 | 53.974 | 51.399 | 55.098 | 51.454 |
| Equity | 24.443 | 26.884 | 27.445 | 18.590 | 18.835 | 19.725 | 21.010 | 22.026 | 23.159 | 24.321 | 26.021 | 27.215 | 30.984 | 28.977 |
| Long-term debt | 24.962 | 32.740 | 31.401 | 29.728 | 28.793 | 25.038 | 23.676 | 44.729 | 42.106 | 39.456 | 18.485 | 17.653 | 16.575 | 15.314 |
| Short-term debt | 24.561 | 25.665 | 24.281 | 23.471 | 21.757 | 21.694 | 18.660 | 15.879 | 12.943 | 10.223 | 6.931 | 3.655 | 3.771 | 3.179 |
| Total debt | 49.523 | 58.404 | 55.683 | 53.199 | 50.549 | 46.732 | 42.336 | 60.608 | 55.049 | 49.679 | 25.416 | 21.308 | 20.346 | 18.493 |
EBITDA margin
87.5%
This company
15.8%
Market median
+454% vs market
20122025
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
20122025
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20122025
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- 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 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2017 | — | — |
BS Management | Management | 2000 | — | — |
SV Founder | Founder | 1999 | — | — |
RK Management | Management | 2026 | — | — |
AM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REKA HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 33.3% | 33.3% | 2013 | |
Kristianssæde Skov ApS | Company | 25.0% | 25.0% | 2017 |
TICINO HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
P. EMBORG HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
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REKA HOLDING ApS
CARGO SYD A/S Board members of CARGO SYD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Jeanette Bonde | Management | 0 companies |
| Birger Skov-Hansen | Management | 0 companies |
| Søren Voigt Andersen | Founder | 0 companies |
| René Kampmann | Management | 0 companies |
| Allan Munk | Management | 0 companies |
| Orla Albech | Chairman | 0 companies |
| Preben Emborg | Deputy Chairman | 0 companies |
| Kenneth Boje Sørensen | Board of Directors | 0 companies |
| Jan Lynge Pedersen | Board of Directors | 0 companies |
| Jesper Schmith Kampmann | Board of Directors | 0 companies |
| Simon Ahlfeldt Mortensen | Chairman | 0 companies |
| Flemming Boye | Chairman | 0 companies |
| Jørgen Vintersborg | Board of Directors | 0 companies |
| Jørgen Bo Andersen | Board of Directors | 0 companies |
| Anne Petersen | Board of Directors | 0 companies |
| Henrik Elbrønd Pedersen | Board of Directors | 0 companies |
| Kjeld Villy Hansen | Board of Directors | 0 companies |