Riskpilot← Back to searchSign inGet full accessSOURCE LOGISTICS A/S
A/SDissolvedCVR 25812395Engager 8Warehousing and storage · NACE 5210Est. 200110 employees
Revenue 2021
DKK 7,1M
+7% vs 2020
EBITDA margin
18.1%
-4% vs 2020
Equity ratio
40.4%
Financial strength
Net profit 2021
DKK 723K
-8% vs 2020
| Revenue | DKK 7,1M | +7% |
| EBITDA | DKK 1,3M | -4% |
| Net profit | DKK 723K | -8% |
| Total assets | DKK 5,4M | +2% |
| Equity | DKK 2,2M | +50% |
| Employees | 10 | — |
Legal name
SOURCE LOGISTICS A/S
CVR number
25812395
Legal form
Aktieselskab
NACE code
5210 · Warehousing and storage
Founded
1. januar 2001
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et medlem af bestyrelsen i forening eller af to bestyrelsesmedlemmer i forening
Address
Engager 8
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 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.377 | 3.943 | 3.704 | 3.928 | 4.052 | 2.976 | 3.514 | 4.498 | 6.645 | 7.104 |
| Staff expenses | -3.040 | -3.315 | -3.384 | -3.096 | -2.918 | -2.794 | -3.220 | -4.669 | -5.309 | -5.821 |
| EBITDA | 338 | 628 | 319 | 832 | 1.134 | 182 | 294 | -170 | 1.337 | 1.282 |
| Depreciation & amort. | 391 | -219 | -215 | -182 | -136 | -84 | -133 | -76 | -194 | -281 |
| EBIT | -53 | 409 | 105 | 650 | 998 | 98 | 161 | -246 | 1.142 | 1.001 |
| Net financials | -178 | -84 | -44 | -93 | -53 | -62 | -67 | -87 | -130 | -74 |
| Profit before tax | -231 | 325 | 61 | 558 | 945 | 36 | 95 | -333 | 1.012 | 928 |
| Tax | -54 | 84 | 21 | 141 | 214 | 9 | 21 | -73 | 223 | 204 |
| Net profit | -177 | 242 | 40 | 417 | 731 | 27 | 74 | -260 | 789 | 723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.109 | 4.125 | 3.410 | 2.624 | 3.183 | 3.316 | 3.794 | 4.708 | 5.254 | 5.368 |
| Equity | -613 | -371 | -332 | 85 | 816 | 843 | 917 | 657 | 1.446 | 2.170 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.146 | 1.019 | 1.067 | 2.000 | 1.204 | 579 |
| Short-term debt | 3.722 | 3.496 | 2.742 | 1.539 | 1.176 | 1.419 | 1.810 | 2.051 | 2.529 | 2.547 |
| Total debt | 4.722 | 4.496 | 3.742 | 2.539 | 2.322 | 2.438 | 2.877 | 4.051 | 3.732 | 3.126 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122021
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20122021
Return on equity
33.3%
This company
18.4%
Market median
+81% vs market
20122021
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122021
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122021
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOURCE A/S | Company | 100.0% | 100.0% | 2014 |
DANX A/S | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SOURCE LOGISTICS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Johnsen | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Steen Escherich Larsen | Chief Executive Officer | 0 companies |
| Kim Gordon | Chief Executive Officer | 0 companies |
| Gert Philipsen | Board of Directors | 0 companies |
| Ivan Bjerg-Larsen | Board of Directors | 0 companies |
| Kim Knudsen | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Sadik El Mahdaoui | Chairman | 0 companies |
| Claus Gotthardt Fermann | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Thomas Wad Jelle | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |