Riskpilot← Back to searchSign inGet full accessTRAILERPARTNER A/S
A/SActiveCVR 29517169Jens Terp-Nielsens Vej 7Wholesale of motor vehicles · NACE 4671Est. 20067 employees
Revenue 2024
DKK 11,4M
-12% vs 2023
EBITDA margin
61.4%
-18% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
DKK 4,3M
-21% vs 2023
| Revenue | DKK 11,4M | -12% |
| EBITDA | DKK 7M | -18% |
| Net profit | DKK 4,3M | -21% |
| Total assets | DKK 74M | -1% |
| Equity | DKK 45M | -1% |
| Employees | 7 | — |
Legal name
TRAILERPARTNER A/S
CVR number
29517169
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
1. januar 2006
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør Lars Sørensen
Company purpose
Selskabets formål er at drive handel med samt servicering og udlejning af rullende materiel og dermed beslægtet virksomhed.
Address
Jens Terp-Nielsens Vej 7
Phone
+4574822888
Email
mail@trailerpartner.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 | 8.206 | 16.326 | 21.826 | 12.923 | 11.408 |
| Staff expenses | -3.314 | -3.212 | -3.636 | -4.339 | -4.405 |
| EBITDA | 4.893 | 13.114 | 18.190 | 8.584 | 7.003 |
| Depreciation & amort. | -264 | -196 | -292 | -807 | -448 |
| EBIT | 4.628 | 12.918 | 17.897 | 7.777 | 6.555 |
| Net financials | -588 | -388 | -541 | -717 | -997 |
| Profit before tax | 4.041 | 12.529 | 17.356 | 7.060 | 5.558 |
| Tax | 896 | 2.764 | 3.820 | 1.565 | 1.239 |
| Net profit | 3.145 | 9.765 | 13.537 | 5.495 | 4.319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62.503 | 63.584 | 71.257 | 74.945 | 73.997 |
| Equity | 36.842 | 46.608 | 50.144 | 45.640 | 44.958 |
| Long-term debt | 28 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.748 | 13.357 | 17.820 | 25.461 | 23.881 |
| Total debt | 20.775 | 13.357 | 17.820 | 25.461 | 23.881 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20202024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
37.9%
This company
8.1%
Market median
+368% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2006 – 2023 | |
| Board of Directors | 2006 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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ENIG HOLDING ApS
TRAILERPARTNER A/S Board members of TRAILERPARTNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Sørensen | Management | 0 companies |
| Emily Enig Sørensen | Board of Directors | 0 companies |
| Philip Enig Sørensen | Board of Directors | 0 companies |
| Charlotte Sørensen | Board of Directors | 0 companies |
| Vagn Hoeg Sørensen | Board of Directors | 0 companies |