Riskpilot← Back to searchSign inGet full accessTESLAK TRANSPORT ApS
APSActiveCVR 29395098Energivej 28AFreight transport by road · NACE 4941Est. 200686 employees
Revenue 2024
DKK 61,5M
+13% vs 2023
EBITDA margin
22.0%
+32% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
DKK 2,6M
+107% vs 2023
| Revenue | DKK 61,5M | +13% |
| EBITDA | DKK 13,5M | +32% |
| Net profit | DKK 2,6M | +107% |
| Total assets | DKK 64,6M | +17% |
| Equity | DKK 13,6M | +24% |
| Employees | 86 | — |
Legal name
TESLAK TRANSPORT ApS
CVR number
29395098
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
21. februar 2006
Share capital
DKK 126.000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive transport- og speditionsvirksomhed og dermed beslægtet virksomhed
Address
Energivej 28A
Phone
+4526844718
Email
faktura@teslak.nu
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.635 | 12.268 | 13.498 | 13.891 | 17.117 | 21.054 | 26.525 | 26.490 | 33.978 | 41.237 | 54.825 | 54.234 | 61.495 |
| Staff expenses | -7.651 | -9.774 | -10.141 | -10.747 | -14.132 | -17.044 | -21.399 | -21.350 | -27.175 | -33.460 | -43.298 | -43.603 | -46.945 |
| EBITDA | 1.969 | 2.494 | 3.356 | 3.143 | 2.892 | 4.006 | 5.100 | 5.104 | 6.763 | 7.513 | 11.063 | 10.257 | 13.509 |
| Depreciation & amort. | 1.021 | 1.045 | 1.035 | 1.175 | 1.625 | -2.058 | -2.946 | -3.357 | -3.593 | -4.083 | -5.503 | -6.520 | -8.343 |
| EBIT | 948 | 1.449 | 2.321 | 1.968 | 1.267 | 1.947 | 2.154 | 1.746 | 3.171 | 3.431 | 5.561 | 3.737 | 5.166 |
| Net financials | -173 | -110 | -72 | -62 | -135 | -119 | -226 | -140 | -93 | 45 | -419 | -2.066 | -1.798 |
| Profit before tax | 775 | 1.338 | 2.249 | 1.906 | 1.132 | 1.829 | 1.928 | 1.607 | 3.077 | 3.475 | 5.142 | 1.670 | 3.367 |
| Tax | 201 | 310 | 566 | 457 | 264 | 416 | 443 | 381 | 697 | 780 | 1.146 | 415 | 768 |
| Net profit | 573 | 1.028 | 1.683 | 1.450 | 869 | 1.413 | 1.485 | 1.226 | 2.380 | 2.695 | 3.996 | 1.255 | 2.600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.325 | 5.966 | 7.371 | 8.517 | 9.645 | 15.056 | 17.188 | 18.259 | 21.777 | 39.561 | 43.575 | 55.273 | 64.594 |
| Equity | 1.303 | 1.931 | 3.215 | 3.664 | 3.033 | 3.445 | 3.430 | 3.156 | 4.036 | 5.731 | 9.727 | 10.982 | 13.581 |
| Long-term debt | 2.019 | 1.344 | 755 | 1.637 | 2.581 | 6.700 | 5.632 | 4.790 | 4.971 | 10.179 | 7.996 | 16.943 | 21.046 |
| Short-term debt | 2.747 | 2.469 | 3.215 | 2.934 | 3.696 | 4.502 | 7.669 | 9.884 | 12.335 | 23.203 | 25.061 | 26.142 | 28.050 |
| Total debt | 4.766 | 3.813 | 3.970 | 4.571 | 6.277 | 11.202 | 13.301 | 14.674 | 17.306 | 33.382 | 33.057 | 43.085 | 49.096 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20122024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20122024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
3.76×
This company
0.62×
Market median
-506% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- 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 |
|---|---|---|---|---|
JM Management | Management | 2006 | — | — |
TJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS TESLAK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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THOMAS TESLAK HOLDING ApS
TESLAK TRANSPORT ApS Board members of TESLAK TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Meldgaard Christesen | Management | 0 companies |
| Thomas Johan Teslak | Management | 0 companies |