Riskpilot← Back to searchSign inGet full accessSTS - DISTRIBUTION ApS
APSActiveCVR 27042104Traverbanevej 10Other postal and courier activities · NACE 5320Est. 200355 employees
Revenue 2024
DKK 17M
+12% vs 2023
EBITDA margin
0.7%
-79% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK -46K
-311% vs 2023
| Revenue | DKK 17M | +12% |
| EBITDA | DKK 124K | -79% |
| Net profit | DKK -46K | -311% |
| Total assets | DKK 3,3M | -6% |
| Equity | DKK 778K | -6% |
| Employees | 55 | — |
Legal name
STS - DISTRIBUTION ApS
CVR number
27042104
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
26. februar 2003
Share capital
DKK 125.000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive distribution af dagblade, samt hermed beslægtet virksomhed, samt anden handelsvirksomhed.
Address
Traverbanevej 10
Phone
+4539300765
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 | -23.292 | 22.750 | 21.250 | 20.959 | 20.421 | 19.495 | 18.296 | 18.623 | 19.391 | 17.031 | 16.081 | 15.155 | 17.001 |
| Staff expenses | -22.503 | -22.038 | -21.755 | -20.623 | -19.670 | -18.933 | -17.695 | -17.013 | -18.108 | -15.786 | -14.752 | -14.556 | -16.677 |
| EBITDA | -765 | 711 | -504 | 336 | 743 | 562 | 601 | 1.566 | 1.283 | 1.242 | 1.329 | 600 | 124 |
| Depreciation & amort. | -12 | -18 | -16 | -14 | -9 | -77 | -333 | -336 | -434 | -533 | -227 | -226 | -134 |
| EBIT | -777 | 693 | -520 | 322 | 735 | 484 | 268 | 1.230 | 849 | 709 | 1.102 | 373 | -10 |
| Net financials | -206 | 239 | 24 | 25 | -8 | -101 | -227 | -175 | -247 | -129 | -415 | -267 | -3 |
| Profit before tax | -982 | 923 | -501 | 347 | 727 | 383 | 41 | 1.055 | 601 | 580 | 687 | 107 | -13 |
| Tax | -190 | 171 | -112 | 73 | 158 | 75 | 47 | 243 | 151 | 161 | 229 | 85 | 33 |
| Net profit | -792 | 753 | -389 | 275 | 569 | 307 | -6 | 813 | 450 | 419 | 458 | 22 | -46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.586 | 4.034 | 3.989 | 4.195 | 4.591 | 4.805 | 4.363 | 4.889 | 6.738 | 5.180 | 3.585 | 3.498 | 3.283 |
| Equity | 1.204 | 1.057 | 668 | 717 | 1.286 | 1.143 | 838 | 1.425 | 975 | 1.044 | 1.152 | 823 | 778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 513 | 375 | 265 | 90 | 21 |
| Short-term debt | -2.382 | 2.978 | 3.322 | 3.478 | 3.305 | 3.606 | 3.477 | 3.424 | 5.236 | 3.760 | 2.168 | 2.585 | 2.485 |
| Total debt | -2.382 | 2.978 | 3.322 | 3.478 | 3.305 | 3.606 | 3.477 | 3.446 | 5.749 | 4.136 | 2.433 | 2.674 | 2.505 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20122024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20122024
Asset turnover
5.18×
This company
1.12×
Market median
+362% vs market
20122024
Debt / equity
3.22×
This company
0.62×
Market median
-419% 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 |
|---|---|---|---|---|
ES Management | Management | 2003 | — | — |
JS Management | Management | 2005 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YASI HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
SEIFERT INVEST ApS | Company | 33.3% | 33.3% | 2013 |
FAMILIEN SALLING INVEST ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
YASI HOLDING ApS
STS - DISTRIBUTION ApS Board members of STS - DISTRIBUTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Seifert Thomsen | Management | 0 companies |
| Jonas Seifert Thomsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Claus Salling | Management | 0 companies |