Riskpilot← Back to searchSign inGet full accessEGON NIELSEN TRANSPORT ApS
APSIn liquidationCVR 25548450Bådebyggervej 10Freight transport by road · NACE 4941Est. 20001 employees
Revenue 2017
DKK 1,1M
-43% vs 2016
EBITDA margin
6.2%
-77% vs 2016
Equity ratio
50.9%
Financial strength
Net profit 2017
DKK -108K
-144% vs 2016
| Revenue | DKK 1,1M | -43% |
| EBITDA | DKK 69K | -77% |
| Net profit | DKK -108K | -144% |
| Total assets | DKK 1,5M | -15% |
| Equity | DKK 754K | -13% |
| Employees | 1 | — |
Legal name
EGON NIELSEN TRANSPORT ApS
CVR number
25548450
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
7. august 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bådebyggervej 10
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 |
|---|---|---|---|---|---|
| Revenue | 2.812 | 2.328 | 2.780 | 1.933 | 1.110 |
| Staff expenses | -2.975 | -2.499 | -1.876 | -1.638 | -1.041 |
| EBITDA | -164 | -171 | 903 | 295 | 69 |
| Depreciation & amort. | -24 | -24 | 25 | 25 | -4 |
| EBIT | -188 | -195 | 879 | 271 | 65 |
| Net financials | -24 | -11 | -3 | -4 | 2 |
| Profit before tax | -212 | -206 | 875 | 267 | 67 |
| Tax | -46 | 552 | -198 | 23 | 175 |
| Net profit | -165 | -758 | 1.073 | 244 | -108 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 2.059 | 1.135 | 1.548 | 1.745 | 1.481 |
| Equity | -147 | -905 | 617 | 862 | 754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.206 | 2.040 | 931 | 883 | 727 |
| Total debt | 2.206 | 2.040 | 931 | 883 | 727 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20132017
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20132017
Return on equity
-14.3%
This company
18.4%
Market median
-178% vs market
20132017
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20132017
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20132017
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20132017
- 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 |
|---|---|---|
| Former (1) | ||
BH Unofficial title | Unofficial title | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2000 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2000 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2000 | |
| Individual | 10–14.99% | 10–14.99% | 2000 |
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No registered parent or subsidiaries
Board members of EGON NIELSEN TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Hebel Andersen | Unofficial title | 0 companies |
| Hans Henrik Stegmann | Board of Directors | 0 companies |