Riskpilot← Back to searchSign inGet full accessDANMARKS FRAGT SERVICE A/S
A/SBankruptCVR 25800915Bredholm 2Freight transport by road · NACE 4941Est. 20002 employees
Revenue 2017
DKK 12,6M
+23% vs 2016
EBITDA margin
-0.4%
+84% vs 2016
Equity ratio
33.0%
Financial strength
Net profit 2017
DKK -272K
+46% vs 2016
| Revenue | DKK 12,6M | +23% |
| EBITDA | DKK -46K | +84% |
| Net profit | DKK -272K | +46% |
| Total assets | DKK 6,6M | +8% |
| Equity | DKK 2,2M | -11% |
| Employees | 2 | — |
Legal name
DANMARKS FRAGT SERVICE A/S
CVR number
25800915
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
15. december 2000
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Bredholm 2
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 | 13.423 | 12.405 | — | 10.244 | 12.646 |
| Staff expenses | -12.259 | -12.089 | -12.360 | -10.530 | -12.647 |
| EBITDA | 1.164 | 316 | -622 | -286 | -46 |
| Depreciation & amort. | 444 | -575 | -478 | -333 | -286 |
| EBIT | 720 | -259 | -1.100 | -619 | -331 |
| Net financials | -39 | -37 | -30 | -17 | -11 |
| Profit before tax | 680 | -296 | -1.130 | -637 | -343 |
| Tax | 157 | -56 | -242 | -136 | -71 |
| Net profit | 523 | -240 | -888 | -501 | -272 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 8.825 | 8.782 | 7.713 | 6.098 | 6.585 |
| Equity | 4.223 | 3.833 | 2.945 | 2.444 | 2.172 |
| Long-term debt | 654 | 355 | 46 | 0 | 0 |
| Short-term debt | 3.779 | 4.460 | 4.722 | 3.654 | 4.412 |
| Total debt | 4.433 | 4.815 | 4.768 | 3.654 | 4.412 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20132017
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20132017
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20132017
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20132017
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20132017
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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) | ||
AB Management | Management | 2000 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2003 – 2019 | |
| Board of Directors | 2015 – 2015 | |
| Chairman | 2005 – 2019 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of DANMARKS FRAGT SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anni Berggreen Schondelmeier | Management | 0 companies |
| Erik Schondelmeier | Board of Directors | 0 companies |
| Maria Lade | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Poul-Erik Dam-Larsen | Board of Directors | 0 companies |
| Anders Berggreen Schondelmeier | Board of Directors | 0 companies |
| Jan Dragsgaard Dall | Chairman | 0 companies |