Riskpilot← Back to searchSign inGet full accessODDER TRANSPORTSERVICE ApS
APSDissolvedCVR 25323017Balshavevej 95Freight transport by road · NACE 4941Est. 20001 employees
Revenue 2019
DKK 806K
-19% vs 2018
EBITDA margin
45.1%
+22% vs 2018
Equity ratio
17.4%
Financial strength
Net profit 2019
DKK -80K
+65% vs 2018
| Revenue | DKK 806K | -19% |
| EBITDA | DKK 363K | +22% |
| Net profit | DKK -80K | +65% |
| Total assets | DKK 2,9M | -19% |
| Equity | DKK 504K | -14% |
| Employees | 1 | — |
Legal name
ODDER TRANSPORTSERVICE ApS
CVR number
25323017
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
18. april 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af den samlede bestyrelse
Address
Balshavevej 95
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.460 | 2.741 | 2.457 | 3.038 | 2.498 | 1.765 | 994 | 806 |
| Staff expenses | -1.855 | -1.485 | -1.505 | -1.838 | -1.697 | -1.110 | -652 | -456 |
| EBITDA | 1.527 | 1.256 | 952 | 1.201 | 801 | 582 | 299 | 363 |
| Depreciation & amort. | -1.111 | -982 | -654 | -807 | -352 | -515 | -483 | -408 |
| EBIT | 416 | 274 | 298 | 394 | 449 | 67 | -184 | -45 |
| Net financials | -366 | -324 | -262 | -236 | -100 | -41 | -111 | -57 |
| Profit before tax | 49 | -218 | 36 | 158 | 349 | 26 | -296 | -101 |
| Tax | 12 | -87 | 17 | 33 | 78 | 6 | -64 | -21 |
| Net profit | 37 | -131 | 19 | 125 | 271 | 20 | -231 | -80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.235 | 5.549 | 5.060 | 4.809 | 5.111 | 5.903 | 3.556 | 2.887 |
| Equity | 761 | 630 | 648 | 774 | 1.045 | 865 | 584 | 504 |
| Long-term debt | 3.240 | 2.531 | 1.755 | 1.091 | 2.313 | 3.518 | 2.028 | 1.441 |
| Short-term debt | 2.984 | 2.226 | 2.476 | 2.729 | 1.460 | 1.222 | 711 | 823 |
| Total debt | 6.225 | 4.757 | 4.232 | 3.820 | 3.774 | 4.739 | 2.739 | 2.263 |
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
20122019
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20122019
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20122019
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20122019
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122019
Debt / equity
4.73×
This company
0.62×
Market median
-663% vs market
20122019
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2000 | — | — |
LR Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
ODDER KLOAKSERVICE ApS | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of ODDER TRANSPORTSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Tang | Management | 0 companies |
| LM Revision | Audit | 0 companies |