Riskpilot← Back to searchSign inGet full accessK/S TRANSHAV I
K/SActiveCVR 28517297Kjeldgårdsvej 12Sea and coastal freight water transport · NACE 5020Est. 2005— employees
Revenue 2017
DKK 414K
-6% vs 2016
EBITDA margin
-126.4%
-208% vs 2016
Equity ratio
-191.0%
Financial strength
Net profit 2017
DKK -2,5M
-1072% vs 2016
| Revenue | DKK 414K | -6% |
| EBITDA | DKK -523K | -208% |
| Net profit | DKK -2,5M | -1072% |
| Total assets | DKK 2,3M | -41% |
| Equity | DKK -4,4M | -129% |
| Employees | — | — |
Legal name
K/S TRANSHAV I
CVR number
28517297
Legal form
Kommanditselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
9. marts 2005
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af komplementarselskabet alene.
Address
Kjeldgårdsvej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 449 | 392 | 438 | 439 | 414 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 449 | 392 | 438 | 482 | -523 |
| Depreciation & amort. | -328 | -328 | -328 | -329 | -1.629 |
| EBIT | 121 | 64 | 110 | 153 | -2.153 |
| Net financials | -734 | -834 | 592 | -362 | -298 |
| Profit before tax | -613 | -770 | 701 | -209 | -2.451 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -613 | -770 | 701 | -209 | -2.451 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 5.035 | 4.718 | 4.450 | 3.879 | 2.280 |
| Equity | -2.547 | -2.728 | -1.514 | -1.904 | -4.355 |
| Long-term debt | 5.641 | 5.792 | 4.718 | 4.401 | 0 |
| Short-term debt | 1.941 | 1.654 | 1.246 | 1.382 | 6.634 |
| Total debt | 7.582 | 7.446 | 5.964 | 5.783 | 6.634 |
EBITDA margin
-126.4%
This company
15.8%
Market median
-900% vs market
20132017
Equity ratio
-191.0%
This company
38.2%
Market median
-600% vs market
20132017
Return on equity
-245105800.0%
This company
18.4%
Market median
-1332096839% vs market
20132017
Net profit margin
-592.0%
This company
8.1%
Market median
-7409% vs market
20132017
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20132017
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JA Management | Management | 2008 – 2013 |
NC Management | Management | 2013 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2005 | |
| Company | 20–24.99% | 20–24.99% | 2005 | |
| Company | 20–24.99% | 20–24.99% | 2005 | |
| Company | 10–14.99% | 10–14.99% | 2005 | |
| Individual | 10–14.99% | 10–14.99% | 2005 |
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No registered parent or subsidiaries
Board members of K/S TRANSHAV I also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Agnus Thomsen | Management | 0 companies |
| Niels Christian Westergård-Nielsen | Management | 0 companies |