Riskpilot← Back to searchSign inGet full accessDANIA TRUCK DENMARK A/S
A/SActiveCVR 27978908Hærvejen 10Retail sale of sporting equipment · NACE 4763Est. 20049 employees
Revenue 2024
DKK 2,8M
+18% vs 2023
EBITDA margin
19.2%
+51% vs 2023
Equity ratio
-25.0%
Financial strength
Net profit 2024
DKK 217K
+29952% vs 2023
| Revenue | DKK 2,8M | +18% |
| EBITDA | DKK 537K | +51% |
| Net profit | DKK 217K | +29952% |
| Total assets | DKK 8,5M | -6% |
| Equity | DKK -2,1M | +9% |
| Employees | 9 | — |
Legal name
DANIA TRUCK DENMARK A/S
CVR number
27978908
Legal form
Aktieselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
30. juni 2004
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive virksomhed indenfor handel med lastbiler og lignende, samt handel iøvrigt.
Address
Hærvejen 10
Phone
+4574301000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.741 | 3.191 | 1.938 | 2.367 | 2.803 |
| Staff expenses | -1.298 | -1.957 | -2.354 | -2.012 | -2.265 |
| EBITDA | 443 | 1.233 | -416 | 355 | 537 |
| Depreciation & amort. | -156 | -154 | -262 | -236 | -234 |
| EBIT | 288 | 1.080 | -678 | 119 | 304 |
| Net financials | -51 | -54 | -74 | -120 | -40 |
| Profit before tax | 236 | 1.025 | -752 | -1 | 264 |
| Tax | -0 | -0 | -0 | -0 | 47 |
| Net profit | 236 | 1.025 | -752 | -1 | 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.728 | 9.134 | 10.794 | 9.036 | 8.534 |
| Equity | -2.627 | -1.601 | -2.354 | -2.354 | -2.138 |
| Long-term debt | 131 | 425 | 510 | 302 | 253 |
| Short-term debt | 8.223 | 10.310 | 12.638 | 11.088 | 10.419 |
| Total debt | 8.355 | 10.735 | 13.147 | 11.390 | 10.671 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
-25.0%
This company
38.2%
Market median
-165% vs market
20202024
Return on equity
21672400.0%
This company
18.4%
Market median
+117784683% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
4.99×
This company
0.62×
Market median
-705% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL Management | Management | 2004 |
| Former (1) | ||
HP Audit | Audit | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Board of Directors | 2010 | |
| Former (2) | ||
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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DANIA TRUCK DENMARK HOLDING ApS
DANIA TRUCK DENMARK A/S Board members of DANIA TRUCK DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Hansen | Audit | 0 companies |
| Esben Lorenzen | Management | 0 companies |
| Pia Lorenzen | Chairman | 0 companies |
| Benny Boisen | Board of Directors | 0 companies |
| Kim Gert Poulsen | Board of Directors | 0 companies |
| Mike Mikkelsen Lorenzen | Board of Directors | 0 companies |