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APSDissolvedCVR 27235727Bredhøjvej 5Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20031 employees
Revenue 2018
DKK -73K
-60% vs 2017
EBITDA margin
989.6%
+64% vs 2017
Equity ratio
39.6%
Financial strength
Net profit 2018
DKK -839K
+60% vs 2017
| Revenue | DKK -73K | -60% |
| EBITDA | DKK -726K | +64% |
| Net profit | DKK -839K | +60% |
| Total assets | DKK 119K | -94% |
| Equity | DKK 47K | +102% |
| Employees | 1 | — |
Legal name
FreightSource ApS
CVR number
27235727
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
2. juli 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Bredhøjvej 5
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.139 | 2.502 | 1.327 | -421 | -1.419 | -183 | -73 |
| Staff expenses | -935 | -1.038 | -906 | -50 | -553 | -1.808 | -653 |
| EBITDA | 2.204 | 1.465 | 421 | -472 | -1.972 | -1.991 | -726 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -27 | -0 |
| EBIT | 2.204 | 1.465 | 421 | -472 | -1.976 | -2.018 | -726 |
| Net financials | 19 | 73 | 27 | 7 | -1 | -84 | -113 |
| Profit before tax | 2.223 | 1.538 | 448 | -461 | -1.977 | -2.102 | -839 |
| Tax | 564 | 385 | 110 | -108 | -435 | -0 | -0 |
| Net profit | 1.660 | 1.153 | 338 | -353 | -1.542 | -2.102 | -839 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.216 | 4.959 | 1.774 | 1.195 | 2.382 | 1.859 | 119 |
| Equity | 2.455 | 2.107 | 1.395 | 742 | -800 | -2.902 | 47 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 761 | 2.852 | 379 | 453 | 3.181 | 4.761 | 72 |
| Total debt | 761 | 2.852 | 379 | 453 | 3.181 | 4.761 | 72 |
EBITDA margin
-72611700.0%
This company
15.8%
Market median
-459567822% vs market
20122018
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20122018
Return on equity
-1786.6%
This company
18.4%
Market median
-9810% vs market
20122018
Net profit margin
-83926900.0%
This company
8.1%
Market median
-1036134668% vs market
20122018
Asset turnover
-0.62×
This company
1.12×
Market median
-155% vs market
20122018
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20122018
- 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 |
|---|---|---|---|---|
RN Management | Management | 2003 | — | — |
RL Management | Management | 2007 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COSTPARTNER A/S | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of FreightSource ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Nøddesbo | Management | 0 companies |
| Rex Lynggaard Pedersen | Management | 0 companies |
| Steen Schougaard Christensen | Chief Executive Officer | 0 companies |
| Bjarne Høstrup | Chairman | 0 companies |