Riskpilot← Back to searchSign inGet full accessCARGO SERVICE EJENDOMME A/S
A/SDissolvedCVR 29196486Oceanvej 13, 2.Rental and operating of own or leased real estate · NACE 6820Est. 2005— employees
Revenue 2014
DKK 4,4M
+6% vs 2013
EBITDA margin
41.2%
-30% vs 2013
Equity ratio
48.7%
Financial strength
Net profit 2014
DKK 1,8M
-36% vs 2013
| Revenue | DKK 4,4M | +6% |
| EBITDA | DKK 1,8M | -30% |
| Net profit | DKK 1,8M | -36% |
| Total assets | DKK 66,4M | +0% |
| Equity | DKK 32,3M | +6% |
| Employees | — | — |
Legal name
CARGO SERVICE EJENDOMME A/S
CVR number
29196486
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. november 2005
Share capital
DKK 3.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af 2 medlemmer af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Address
Oceanvej 13, 2.
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 |
|---|---|---|---|
| Revenue | 3.940 | 4.143 | 4.405 |
| Staff expenses | -0 | -0 | -0 |
| EBITDA | 1.331 | 2.572 | 1.813 |
| Depreciation & amort. | -0 | -0 | -0 |
| EBIT | 1.331 | 2.572 | 1.813 |
| Net financials | 402 | 476 | 547 |
| Profit before tax | 1.733 | 3.048 | 2.360 |
| Tax | 430 | 192 | 546 |
| Net profit | 1.302 | 2.856 | 1.815 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 65.834 | 66.221 | 66.390 |
| Equity | 27.635 | 30.491 | 32.306 |
| Long-term debt | 26.892 | 25.001 | 22.718 |
| Short-term debt | 6.824 | 6.512 | 6.876 |
| Total debt | 33.716 | 31.512 | 29.594 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20122014
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20122014
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20122014
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20122014
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122014
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122014
- 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 |
|---|---|---|---|---|
AV Management | Management | 2015 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AARHUS SERVICE HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of CARGO SERVICE EJENDOMME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Vahlun Junge Pedersen | Management | 0 companies |
| Niels Carøe Vallø Christiansen | Chief Executive Officer | 0 companies |
| Thorning Bonne Larsen | Chief Executive Officer | 0 companies |
| Lars Krabbe | Chief Executive Officer | 0 companies |
| Peter Bohnsen | Chairman | 0 companies |
| Niels Stie Kaalund | Deputy Chairman | 0 companies |
| Preben Møller Nielsen | Board of Directors | 0 companies |
| John Tom Andersen | Deputy Chairman | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Søren Halsted | Chairman | 0 companies |
| Kurt Skov | Chairman | 0 companies |
| Flemming Møgelmose | Chairman | 0 companies |
| Theis Martin Malmborg | Board of Directors | 0 companies |
| Ole Poul Sehested | Board of Directors | 0 companies |