Riskpilot← Back to searchSign inGet full accessWTC SPEDITION A/S
A/SActiveCVR 24207986Stæremosen 59Other support activities for transportation · NACE 5226Est. 19976 employees
Revenue 2025
DKK 9,8M
+5% vs 2024
EBITDA margin
56.6%
+22% vs 2024
Equity ratio
31.7%
Financial strength
Net profit 2025
DKK 3,9M
+21% vs 2024
| Revenue | DKK 9,8M | +5% |
| EBITDA | DKK 5,5M | +22% |
| Net profit | DKK 3,9M | +21% |
| Total assets | DKK 14,2M | +21% |
| Equity | DKK 4,5M | +726% |
| Employees | 6 | — |
Legal name
WTC SPEDITION A/S
CVR number
24207986
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
4. juli 1997
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsforretning og speditionsforretning samt hermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Stæremosen 59
Phone
+4548354300
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.018 | 1.449 | 1.859 | 1.912 | 1.537 | 3.607 | 4.382 | 5.625 | 6.959 | 6.559 | 8.571 | 15.902 | 10.507 | 9.313 | 9.795 |
| Staff expenses | -1.538 | -1.550 | -1.520 | -1.567 | -1.405 | -2.397 | -3.060 | -3.311 | -3.553 | -3.525 | -3.744 | -5.556 | -4.733 | -4.765 | -4.252 |
| EBITDA | 480 | -101 | 339 | 345 | 132 | 1.209 | 1.322 | 2.314 | 3.406 | 3.034 | 4.827 | 10.346 | 5.774 | 4.547 | 5.543 |
| Depreciation & amort. | 52 | 52 | -44 | -38 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 428 | -153 | 296 | 307 | 132 | 1.209 | 1.322 | 2.314 | 3.406 | 3.034 | 4.827 | 10.346 | 5.774 | 4.547 | 5.543 |
| Net financials | -128 | -107 | -75 | -60 | -45 | -38 | -44 | -88 | -142 | -254 | -250 | -335 | -306 | -316 | -459 |
| Profit before tax | 370 | -188 | 221 | 247 | 87 | 1.172 | 1.278 | 2.226 | 3.265 | 2.780 | 4.577 | 10.012 | 5.469 | 4.231 | 5.084 |
| Tax | 134 | -34 | 55 | 35 | 18 | 204 | 237 | 413 | 728 | 624 | 1.018 | 2.218 | 1.227 | 962 | 1.135 |
| Net profit | 236 | -154 | 166 | 212 | 70 | 967 | 1.041 | 1.814 | 2.536 | 2.157 | 3.558 | 7.793 | 4.241 | 3.269 | 3.949 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.630 | 4.143 | 3.455 | 4.107 | 4.378 | 5.523 | 5.751 | 7.255 | 9.274 | 9.363 | 11.616 | 18.264 | 15.340 | 11.674 | 14.174 |
| Equity | 1.381 | 1.027 | 1.193 | 1.305 | 575 | 1.542 | 1.583 | 2.317 | 3.053 | 2.710 | 4.168 | 8.462 | 5.003 | 544 | 4.493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.249 | 3.115 | 2.262 | 2.802 | 3.804 | 3.981 | 4.168 | 4.938 | 6.220 | 6.653 | 7.447 | 9.802 | 10.337 | 11.130 | 9.681 |
| Total debt | 3.249 | 3.115 | 2.262 | 2.802 | 3.804 | 3.981 | 4.168 | 4.938 | 6.220 | 6.653 | 7.447 | 9.802 | 10.337 | 11.130 | 9.681 |
EBITDA margin
56.6%
This company
15.8%
Market median
+258% vs market
20122025
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
20122025
Net profit margin
40.3%
This company
8.1%
Market median
+398% vs market
20122025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122025
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-07-01 – 2015-12-31
- 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 |
|---|---|---|---|---|
LM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skipperholm Holding ApS | Company | 50.0% | 50.0% | 2025 |
Katann Holding ApS | Company | 50.0% | 50.0% | 2025 |
WIMMER HOLDING ApS | Company | 20.0% | 20.0% | 2005 |
KUKKERBAKKEN ApS | Company | 25.0% | 25.0% | 2021 |
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Katann Holding ApS
WTC SPEDITION A/S Board members of WTC SPEDITION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Møller | Management | 0 companies |
| Alexander Irschenberger | Board of Directors | 0 companies |
| Allan Kenneth Nielsen | Board of Directors | 0 companies |
| Ernst Carl Peter Scheibel | Chairman | 0 companies |
| Hanne Bødker-Petersen | Board of Directors | 0 companies |
| Anton Jakobsen | Board of Directors | 0 companies |
| Mikael Weitemeyer | Board of Directors | 0 companies |
| Jørn Haandbæk Jensen | Board of Directors | 0 companies |
| Lars Jegind Christensen | Board of Directors | 0 companies |
| Walli Tom Irschenberger | Board of Directors | 0 companies |
| Henning Bødker Christiansen | Chairman | 0 companies |
| Martin Sundsvold | Chairman | 0 companies |