Riskpilot← Back to searchSign inGet full accessALLERØD LOGISTIK ApS
APSDissolvedCVR 25702883Solvang 18Other postal and courier activities · NACE 5320Est. 200031 employees
Revenue 2017
DKK 8,4M
+2% vs 2016
EBITDA margin
3.9%
+686% vs 2016
Equity ratio
16.6%
Financial strength
Net profit 2017
DKK 172K
+268% vs 2016
| Revenue | DKK 8,4M | +2% |
| EBITDA | DKK 326K | +686% |
| Net profit | DKK 172K | +268% |
| Total assets | DKK 3,5M | +20% |
| Equity | DKK 579K | +42% |
| Employees | 31 | — |
Legal name
ALLERØD LOGISTIK ApS
CVR number
25702883
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
1. november 2000
Share capital
DKK 125.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Solvang 18
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 | 9.679 | 9.019 | — | 8.234 | 8.428 |
| Staff expenses | -9.027 | -8.319 | -0 | -8.260 | -8.095 |
| EBITDA | 652 | 700 | 0 | -56 | 326 |
| Depreciation & amort. | -2 | -16 | -0 | -51 | -41 |
| EBIT | 650 | 684 | 0 | -107 | 285 |
| Net financials | 0 | 0 | 0 | 3 | -39 |
| Profit before tax | 670 | 664 | 0 | -113 | 246 |
| Tax | 181 | 174 | -0 | -11 | 74 |
| Net profit | 489 | 490 | 0 | -102 | 172 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 3.092 | 3.147 | 0 | 2.903 | 3.476 |
| Equity | 746 | 836 | 0 | 407 | 579 |
| Long-term debt | 0 | 99 | 0 | 49 | 21 |
| Short-term debt | 2.338 | 2.192 | 0 | 2.444 | 2.874 |
| Total debt | 2.338 | 2.290 | 0 | 2.493 | 2.895 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20132017
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20132017
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20132017
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20132017
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20132017
Debt / equity
5.01×
This company
0.62×
Market median
-708% 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 (4) | ||
PB Management | Management | 2000 – 2000 |
KJ Management | Management | 2008 – 2018 |
SB Management | Management | 2008 – 2018 |
HA Audit | Audit | 2000 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2001 – 2008 | |
| Chairman | 2001 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
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No registered parent or subsidiaries
Board members of ALLERØD LOGISTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kasper Jens Tranholm | Management | 0 companies |
| Simon Bendt Tranholm Gylvin | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Lene Marianne Jensen | Board of Directors | 0 companies |
| Ole Jens Tranholm Jensen | Chairman | 0 companies |