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Selskabet af 1. februar 2026 A/S
A/S
Active
CVR 28713630
Stærkendevej 37, 4000
Roskilde
Freight transport by road
· NACE 4941
Est. 2005
2 employees
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Selskabet af 1. februar 2026 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
6M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.252
4.692
5.953
6.297
4.899
Staff expenses
-5.374
-5.122
-5.214
-4.969
-5.058
EBITDA
-122
-430
739
1.328
-159
Depreciation & amort.
-292
-352
-315
-299
-261
EBIT
-414
-782
424
1.029
-420
Net financials
49
18
11
49
26
Profit before tax
-365
-765
435
1.078
-394
Tax
-70
-161
102
249
-78
Net profit
-295
-603
333
829
-316
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.427
5.303
5.914
7.292
5.435
Equity
3.245
2.641
2.974
3.803
2.987
Long-term debt
0
0
0
0
0
Short-term debt
2.782
2.422
2.599
3.171
2.222
Total debt
2.782
2.422
2.599
3.171
2.222
Financial ratios
5-year trend
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
2020
2024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Selskabet af 1. februar 2026 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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