Riskpilot← Back to searchSign inGet full accessUPS SCS (DENMARK) ApS
APSActiveCVR 26265886Naverland 9Other support activities for transportation · NACE 5226Est. 20016 employees
Revenue 2024
DKK 41,2M
-7% vs 2023
EBITDA margin
0.7%
-81% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
DKK 646K
-26% vs 2023
| Revenue | DKK 41,2M | -7% |
| EBITDA | DKK 271K | -81% |
| Net profit | DKK 646K | -26% |
| Total assets | DKK 15,6M | +17% |
| Equity | DKK 3,8M | -6% |
| Employees | 6 | — |
Legal name
UPS SCS (DENMARK) ApS
CVR number
26265886
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
1. oktober 2001
Share capital
DKK 3.125.373
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hvert direktionsmedlem alene.
Company purpose
Selskabets formål er at drive virksomhed med transport, spedition og anden dermed beslægtet aktivitet.
Address
Naverland 9
Phone
+4572163157
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 | 11.659 | 11.405 | 9.536 | 10.772 | 8.653 | 14.135 | 16.181 | 34.092 | 44.790 | 56.960 | 42.601 | 44.137 | 41.200 |
| Staff expenses | -10.339 | -9.923 | -9.211 | -9.550 | -8.355 | -11.372 | -15.374 | -7.292 | -7.262 | -7.098 | -4.599 | -5.274 | -5.194 |
| EBITDA | 1.320 | 1.482 | 325 | 1.222 | 297 | 2.762 | 807 | 461 | 1.457 | 1.054 | 933 | 1.417 | 271 |
| Depreciation & amort. | -107 | -69 | -60 | -56 | -51 | -24 | -33 | -29 | -19 | -14 | -7 | -0 | -0 |
| EBIT | 1.212 | 1.414 | 265 | 1.166 | 246 | 2.738 | 774 | 432 | 1.438 | 1.040 | 926 | 1.417 | 271 |
| Net financials | 54 | -101 | 293 | 264 | 682 | -1.682 | 697 | 161 | -497 | -60 | -71 | -298 | 558 |
| Profit before tax | 1.266 | 1.312 | 558 | 1.431 | 928 | 1.056 | 1.471 | 593 | 941 | 980 | 855 | 1.119 | 830 |
| Tax | 316 | 329 | 165 | 346 | 205 | 229 | 318 | 130 | 207 | 216 | 187 | 247 | 183 |
| Net profit | 951 | 983 | 394 | 1.085 | 722 | 828 | 1.153 | 462 | 734 | 765 | 668 | 872 | 646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.190 | 17.917 | 16.267 | 19.086 | 15.791 | 18.719 | 19.348 | 16.811 | 21.455 | 16.122 | 11.674 | 13.322 | 15.562 |
| Equity | 4.872 | 5.856 | 6.249 | 7.334 | 8.057 | 8.884 | 10.037 | 4.799 | 5.533 | 6.298 | 4.566 | 4.038 | 3.784 |
| Long-term debt | 148 | 1.276 | 1.516 | 3.154 | 1.649 | 724 | 2.460 | 211 | 521 | 493 | 0 | 0 | 0 |
| Short-term debt | 7.318 | 12.061 | 10.018 | 11.752 | 7.734 | 9.834 | 9.311 | 11.801 | 15.400 | 9.331 | 7.108 | 9.284 | 11.778 |
| Total debt | 7.318 | 12.061 | 10.018 | 11.752 | 7.734 | 9.834 | 9.311 | 12.012 | 15.921 | 9.824 | 7.108 | 9.284 | 11.778 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20122024
Debt / equity
3.11×
This company
0.62×
Market median
-402% 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 |
|---|---|---|---|---|
FJ Management | Management | 2017 | — | — |
JM Management | Management | 2015 | — | — |
MS Management | Management | 2001 | — | — |
JJ Management | Management | 2011 | — | — |
HM Management | Management | 2008 | — | — |
LA Management | Management | 2018 | — | — |
MB Management | Management | 2020 | — | — |
MD Management | Management | 2011 | — | — |
JL Management | Management | 2001 | — | — |
SK Management | Management | 2022 | — | — |
JH Management | Management | 2017 | — | — |
AK Management | Management | 2016 | — | — |
PR Management | Management | 2017 | — | — |
WF Management | Management | 2008 | — | — |
ME Management | Management | 2005 | — | — |
EL Management | Management | 2020 | — | — |
CB Management | Management | 2001 | — | — |
AS Management | Management | 2025 | — | — |
KM Management | Management | 2001 | — | — |
NC Management | Management | 2016 | — | — |
CJ Management | Management | 2013 | — | — |
RE Management | Management | 2005 | — | — |
BD Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of UPS SCS (DENMARK) ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Jørgensen | Management | 0 companies |
| Jose Maria Odriozola Cuende | Management | 0 companies |
| Manfred Schardt | Management | 0 companies |
| James Jay Barber | Management | 0 companies |
| Hans Michael Mensing | Management | 0 companies |
| Louis Anthony Rivieccio Jr | Management | 0 companies |
| Michael Burke Harrell | Management | 0 companies |
| Michael Düster | Management | 0 companies |
| Jesper Lund | Management | 0 companies |
| Susanne Klingler-Werner | Management | 0 companies |
| Jennifer Herkt | Management | 0 companies |
| Anne Kathryn Melaragni | Management | 0 companies |
| Peter Raoul Stewardson | Management | 0 companies |
| Wolfgang Flick | Management | 0 companies |
| Michael Eskew | Management | 0 companies |
| Emma Louise O'Toole | Management | 0 companies |
| Christian Blain | Management | 0 companies |
| Andrew Sleiman | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Nando Cesarone | Management | 0 companies |
| Cindy Jayne Miller | Management | 0 companies |
| Robert E. Stoffel | Management | 0 companies |
| Boris Dobberstein | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |