Riskpilot← Back to searchSign inGet full accessSTS DISTRIBUTION NORD ApS
APSActiveCVR 29771545Traverbanevej 10Other postal and courier activities · NACE 5320Est. 200610 employees
Revenue 2024
DKK 4,3M
+8% vs 2023
EBITDA margin
1.2%
+110% vs 2023
Equity ratio
-42.3%
Financial strength
Net profit 2024
DKK 16K
+103% vs 2023
| Revenue | DKK 4,3M | +8% |
| EBITDA | DKK 53K | +110% |
| Net profit | DKK 16K | +103% |
| Total assets | DKK 914K | +49% |
| Equity | DKK -386K | +4% |
| Employees | 10 | — |
Legal name
STS DISTRIBUTION NORD ApS
CVR number
29771545
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
9. august 2006
Share capital
DKK 125.000
Employees
10 (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 distribution af dagblade, samt hermed beslægtet virksomhed, samt anden handelsvirksomhed.
Address
Traverbanevej 10
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 | -3.030 | 5.370 | 5.140 | 5.099 | 5.045 | 4.872 | 4.490 | 4.319 | 4.356 | 4.483 | 4.256 | 3.975 | 4.310 |
| Staff expenses | -2.756 | -5.048 | -5.096 | -5.029 | -5.013 | -4.816 | -4.669 | -4.363 | -4.456 | -4.474 | -4.704 | -4.497 | -4.257 |
| EBITDA | -270 | 322 | 44 | 70 | 26 | 56 | -178 | -44 | -100 | 9 | -448 | -523 | 53 |
| Depreciation & amort. | -2 | -7 | -7 | -7 | -7 | -0 | -0 | -0 | -0 | -14 | -14 | -14 | -14 |
| EBIT | -272 | 314 | 37 | 62 | 19 | 56 | -178 | -44 | -100 | -5 | -462 | -537 | 38 |
| Net financials | 0 | 0 | 0 | -6 | -4 | -3 | 0 | -1 | -3 | -3 | -13 | -15 | -23 |
| Profit before tax | -274 | 319 | 34 | 56 | 15 | 53 | -178 | -45 | -103 | -8 | -475 | -552 | 16 |
| Tax | -69 | 80 | 9 | 14 | 3 | 12 | -39 | -10 | -23 | -2 | -104 | -86 | -0 |
| Net profit | -206 | 239 | 24 | 43 | 12 | 41 | -139 | -35 | -80 | -7 | -371 | -466 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.657 | 1.779 | 1.328 | 1.239 | 1.359 | 1.146 | 1.004 | 944 | 1.838 | 1.118 | 854 | 613 | 914 |
| Equity | 336 | 376 | 400 | 443 | 455 | 496 | 357 | 322 | 241 | 235 | -136 | -402 | -386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 5 | 0 | 0 | 0 |
| Short-term debt | -1.319 | 1.401 | 927 | 796 | 904 | 650 | 647 | 619 | 1.592 | 877 | 989 | 1.016 | 1.301 |
| Total debt | -1.319 | 1.401 | 927 | 796 | 904 | 650 | 647 | 622 | 1.597 | 882 | 989 | 1.016 | 1.301 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20122024
Equity ratio
-42.3%
This company
38.2%
Market median
-211% vs market
20122024
Return on equity
1573500.0%
This company
18.4%
Market median
+8551530% vs market
20122024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122024
Asset turnover
4.71×
This company
1.12×
Market median
+321% vs market
20122024
Debt / equity
3.37×
This company
0.62×
Market median
-444% 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 |
|---|---|---|---|---|
ES Management | Management | 2006 | — | — |
JS Management | Management | 2006 | — | — |
CS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STS - DISTRIBUTION ApS | Company | 100.0% | 100.0% | 2006 |
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YASI HOLDING ApS
STS DISTRIBUTION NORD ApS Board members of STS DISTRIBUTION NORD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Seifert Thomsen | Management | 0 companies |
| Jonas Seifert Thomsen | Management | 0 companies |
| Claus Salling | Management | 0 companies |