Riskpilot← Back to searchSign inGet full accessSAND SPEDITION A/S
A/SActiveCVR 27251390Vardevej 1Other support activities for transportation · NACE 5226Est. 200314 employees
Revenue 2024
DKK 11M
+9% vs 2023
EBITDA margin
64.9%
+24% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 12,9M
+110% vs 2023
| Revenue | DKK 11M | +9% |
| EBITDA | DKK 7,2M | +24% |
| Net profit | DKK 12,9M | +110% |
| Total assets | DKK 84,3M | +5% |
| Equity | DKK 36,8M | +54% |
| Employees | 14 | — |
Legal name
SAND SPEDITION A/S
CVR number
27251390
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
1. juli 2003
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er er at drive speditions-, logistik- og transportvirksomhed
Address
Vardevej 1
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 | 6.602 | -6.577 | -6.513 | 7.473 | 7.469 | 7.911 | 7.523 | 6.426 | 6.072 | 7.125 | 7.936 | 10.081 | 11.021 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.553 | -2.440 | -2.727 | 2.888 | 2.868 | 2.620 | 4.304 | 2.111 | 2.139 | 3.291 | 3.506 | 5.751 | 7.153 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.553 | -2.440 | -2.727 | 2.888 | 2.868 | 2.620 | 4.304 | 2.111 | 2.139 | 3.291 | 3.506 | 5.751 | 7.153 |
| Net financials | -1.228 | -1.544 | -1.281 | -1.279 | -2.781 | 336 | -544 | 3.060 | 4.098 | 9.780 | -6.379 | 1.766 | 8.149 |
| Profit before tax | 1.325 | -897 | -1.446 | 1.610 | 87 | 2.956 | 3.760 | 5.170 | 6.238 | 13.071 | -2.873 | 7.517 | 15.302 |
| Tax | 270 | -18 | -341 | 355 | 40 | 679 | 593 | 803 | 1.189 | 2.573 | -993 | 1.358 | 2.382 |
| Net profit | 1.055 | -879 | -1.105 | 1.255 | 47 | 2.277 | 3.167 | 4.368 | 5.048 | 10.498 | -1.880 | 6.159 | 12.921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.024 | 42.802 | 44.066 | 43.394 | 43.983 | 44.354 | 43.409 | 57.846 | 61.646 | 79.363 | 77.440 | 80.537 | 84.289 |
| Equity | 3.966 | 6.015 | 4.603 | 6.463 | 6.162 | 8.945 | 10.348 | 14.198 | 18.181 | 27.811 | 20.531 | 23.890 | 36.811 |
| Long-term debt | 29.218 | 26.477 | 23.757 | 20.940 | 18.169 | 17.211 | 14.005 | 32.997 | 30.115 | 34.839 | 41.713 | 41.089 | 36.420 |
| Short-term debt | 12.238 | 9.115 | 14.582 | 14.189 | 17.706 | 15.950 | 16.689 | 8.172 | 10.756 | 13.870 | 13.345 | 12.368 | 8.216 |
| Total debt | 41.456 | 35.592 | 38.339 | 35.129 | 35.875 | 33.161 | 30.694 | 41.169 | 40.871 | 48.708 | 55.058 | 53.457 | 44.636 |
EBITDA margin
64.9%
This company
15.8%
Market median
+311% vs market
20122024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20122024
Net profit margin
117.2%
This company
8.1%
Market median
+1347% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 |
|---|---|---|---|---|
IS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAND SPEDITION HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
LARS VISTISEN HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
SAND SPEDITION A/S | Company | 10.0% | 10.0% | 2022 |
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LARS VISTISEN HOLDING ApS
SAND SPEDITION A/S Board members of SAND SPEDITION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvard Sand | Management | 0 companies |
| Niels Arne Markussen | Chairman | 0 companies |
| Lars Slot Vistisen | Board of Directors | 0 companies |
| Ivan Sommer Akselsen | Board of Directors | 0 companies |
| Søren Pind Mikkelsen | Board of Directors | 0 companies |
| Malene Askjær Sand | Board of Directors | 0 companies |