Riskpilot← Back to searchSign inGet full accessTerminalen A/S
A/SActiveCVR 26038545Bistrupvej 126Retail sale of motor vehicles · NACE 4781Est. 2001187 employees
Revenue 2024
DKK 1,4B
+8513% vs 2023
EBITDA margin
-1.0%
-979% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
DKK -26,7M
-1460% vs 2023
| Revenue | DKK 1,4B | +8513% |
| EBITDA | DKK -14,1M | -979% |
| Net profit | DKK -26,7M | -1460% |
| Total assets | DKK 344,3M | +740% |
| Equity | DKK 48,3M | +483% |
| Employees | 187 | — |
Legal name
Terminalen A/S
CVR number
26038545
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
30. april 2001
Share capital
DKK 1.010.000
Employees
187 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktør og bestyrelsesformand i forening eller af bestyrelsesformand og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive virksomhed ved handel med automobiler og dermed beslægtet virksomhed.
Address
Bistrupvej 126
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.555 | 22.051 | 23.924 | 29.718 | 18.211 | 15.640 | 16.309 | 19.795 | 17.337 | 18.189 | 22.049 | 16.525 | 1.423.332 |
| Staff expenses | -0 | -13.721 | -14.644 | -16.828 | -12.375 | -12.345 | -12.842 | -12.875 | -12.434 | -12.961 | -14.357 | -14.922 | -104.280 |
| EBITDA | 3.173 | 5.276 | 2.712 | 2.981 | 2.136 | 120 | 738 | 329 | 219 | 728 | 390 | 1.603 | -14.096 |
| Depreciation & amort. | -462 | -0 | -0 | -0 | -851 | -808 | -800 | -833 | -570 | -571 | -609 | -3.277 | -7.160 |
| EBIT | 2.711 | 5.276 | 2.712 | 2.981 | 1.285 | -688 | -62 | -504 | -351 | 157 | -219 | -1.674 | -21.256 |
| Net financials | -382 | -450 | -596 | -994 | -526 | -677 | -471 | -309 | -260 | -221 | -265 | -519 | -12.462 |
| Profit before tax | 2.329 | 2.531 | 2.145 | 4.884 | 759 | -1.365 | -533 | -813 | -611 | -64 | -484 | -2.193 | -33.718 |
| Tax | 587 | -0 | -0 | -0 | 178 | -315 | -117 | -204 | -134 | -14 | -109 | -484 | -7.051 |
| Net profit | 1.742 | 1.896 | 1.638 | 3.735 | 581 | -1.050 | -416 | -609 | -477 | -50 | -375 | -1.709 | -26.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.971 | 33.410 | 53.500 | 53.230 | 29.132 | 25.941 | 21.661 | 23.044 | 22.505 | 20.610 | 27.010 | 40.998 | 344.258 |
| Equity | 10.630 | 8.728 | 8.366 | 12.101 | 7.172 | 4.122 | 3.706 | 3.097 | 4.120 | 4.070 | 3.695 | 8.286 | 48.268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441 | 1.567 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.341 | 24.682 | 45.032 | 41.054 | 21.918 | 21.819 | 17.955 | 19.506 | 16.818 | 16.540 | 23.315 | 32.712 | 295.990 |
| Total debt | 23.341 | 24.682 | 45.032 | 41.054 | 21.918 | 21.819 | 17.955 | 19.947 | 18.385 | 16.540 | 23.315 | 32.712 | 295.990 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20122024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20122024
Return on equity
-55.2%
This company
18.4%
Market median
-400% vs market
20122024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20122024
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
20122024
Debt / equity
6.13×
This company
0.62×
Market median
-889% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
HH Management | Management | 2002 | — | — |
SF Management | Management | 2001 | — | — |
MI Management | Management | 2024 | — | — |
AK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NCG RETAIL A/S | Company | 100.0% | 100.0% | 2024 |
TERMINALEN A/S | Company | 100.0% | 100.0% | 2012 |
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B. CHRISTIANSEN HOLDING A/S
Terminalen A/S Board members of Terminalen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Høyby Hansen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Mads Iversen | Management | 0 companies |
| Anders Kamp Jensen | Management | 0 companies |
| Lars Simper | Chairman | 0 companies |
| Kristian Sand Nielsen | Board of Directors | 0 companies |
| Nicolai Hovgaard Juul | Board of Directors | 0 companies |
| Søren Vinderslev | Board of Directors | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Thomas Korgaard Henriksen | Chairman | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Thomas Jöhncke | Chairman | 0 companies |
| Jens Bisgaard Stokholm | Board of Directors | 0 companies |
| Thomas Johansen | Board of Directors | 0 companies |
| Lars Einar Fram | Board of Directors | 0 companies |
| Peter Milbregt | Chairman | 0 companies |
| Finn Overgaard Thomsen | Board of Directors | 0 companies |
| Erik Ladegaard | Board of Directors | 0 companies |
| Bent Damgaard Larsen | Board of Directors | 0 companies |
| Morten Bøhm Jørgensen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Camilla Avlbjerg Christiansen | Board of Directors | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Board of Directors | 0 companies |
| Søren Møller Pedersen | Board of Directors | 0 companies |
| Svend Thun Djurhuus | Board of Directors | 0 companies |
| Mikkel Salicath Egede Glahn | Board of Directors | 0 companies |
| Per Schram Weiskvist | Board of Directors | 0 companies |
| Niels Vrist Bertelsen | Chairman | 0 companies |