Riskpilot← Back to searchSign inGet full accessSTOKHOLM TRANSPORT A/S
A/SActiveCVR 28489897Sindalvej 10Freight transport by road · NACE 4941Est. 200512 employees
Revenue 2024
DKK 20,3M
+21% vs 2023
EBITDA margin
61.0%
+43% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
DKK 3,5M
+163% vs 2023
| Revenue | DKK 20,3M | +21% |
| EBITDA | DKK 12,4M | +43% |
| Net profit | DKK 3,5M | +163% |
| Total assets | DKK 53,7M | +14% |
| Equity | DKK 7,2M | -48% |
| Employees | 12 | — |
Legal name
STOKHOLM TRANSPORT A/S
CVR number
28489897
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
18. februar 2005
Share capital
DKK 500.000
Employees
12 (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 en direktør.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed herunder spedition, handel, import, eksport, udlejning af storskærme, TV selskab og anden beslægtet virksomhed.
Address
Sindalvej 10
Phone
+4543204320
Email
lars@stokholm.com
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 | 13.245 | 12.554 | 16.977 | 16.814 | 20.324 |
| Staff expenses | -8.670 | -8.286 | -8.988 | -8.140 | -6.169 |
| EBITDA | 4.575 | 4.268 | 7.989 | 8.674 | 12.395 |
| Depreciation & amort. | -3.979 | -3.421 | -4.921 | -6.480 | -6.296 |
| EBIT | 597 | 847 | 3.068 | 2.194 | 6.099 |
| Net financials | -418 | -515 | -265 | -1.388 | -2.856 |
| Profit before tax | 179 | 332 | 2.803 | 806 | 3.244 |
| Tax | 120 | -44 | 322 | -511 | -223 |
| Net profit | 59 | 376 | 2.481 | 1.317 | 3.467 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.134 | 27.407 | 35.931 | 47.196 | 53.729 |
| Equity | 9.721 | 10.096 | 12.577 | 13.894 | 7.157 |
| Long-term debt | 5.018 | 2.759 | 7.635 | 11.923 | 23.035 |
| Short-term debt | 16.016 | 13.215 | 14.377 | 20.547 | 23.537 |
| Total debt | 21.034 | 15.974 | 22.012 | 32.470 | 46.572 |
EBITDA margin
61.0%
This company
15.8%
Market median
+286% vs market
20202024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20202024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
6.51×
This company
0.62×
Market median
-950% 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) | ||
LS Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Chairman | 2017 – 2019 | |
| Chairman | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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STOKHOLM FAMILIE HOLDING ApS
STOKHOLM TRANSPORT A/S Board members of STOKHOLM TRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Stokholm | Management | 0 companies |
| Jakob Marckmann Stokholm | Chairman | 0 companies |
| Dorthe Marckmann Stokholm | Board of Directors | 0 companies |
| Michael Mardahl Amstrup | Chairman | 0 companies |
| Mette Marckmann Stokholm | Board of Directors | 0 companies |