Riskpilot← Back to searchSign inGet full accessAA TRANSPORT-SERVICE A/S
A/SDissolvedCVR 29771790Greve Main 38Andre tjenesteydelser i forbindelse med transport · NACE 522990Est. 20061 employees
Revenue 2022
DKK 1,5M
-16% vs 2021
EBITDA margin
-32.7%
-111% vs 2021
Equity ratio
-58.7%
Financial strength
Net profit 2022
DKK -401K
-105% vs 2021
| Revenue | DKK 1,5M | -16% |
| EBITDA | DKK -503K | -111% |
| Net profit | DKK -401K | -105% |
| Total assets | DKK 583K | -42% |
| Equity | DKK -343K | -687% |
| Employees | 1 | — |
Legal name
AA TRANSPORT-SERVICE A/S
CVR number
29771790
Legal form
Aktieselskab
NACE code
522990 · Andre tjenesteydelser i forbindelse med transport
Founded
13. juli 2006
Share capital
DKK 600.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af den samlede bestyrelse.
Address
Greve Main 38
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.969 | 2.049 | 2.398 | 2.272 | 2.243 | 2.115 | 2.287 | 2.124 | 1.859 | 1.840 | 1.542 |
| Staff expenses | -1.610 | -1.697 | -1.880 | -1.794 | -1.900 | -1.903 | -2.203 | -2.448 | -2.144 | -2.078 | -2.045 |
| EBITDA | 359 | 351 | 518 | 478 | 343 | 212 | 84 | -324 | -285 | -239 | -503 |
| Depreciation & amort. | -17 | -3 | -3 | -3 | -2 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 342 | 349 | 515 | 475 | 340 | 212 | 84 | -324 | -285 | -239 | -503 |
| Net financials | -71 | -44 | -26 | -7 | 1 | -0 | 2 | 1 | 1 | -10 | -11 |
| Profit before tax | 271 | 305 | 489 | 468 | 341 | 212 | 87 | -322 | -284 | -249 | -514 |
| Tax | 68 | 82 | 127 | 113 | 75 | 47 | 19 | -71 | -62 | -53 | -113 |
| Net profit | 203 | 223 | 362 | 355 | 266 | 166 | 67 | -251 | -222 | -196 | -401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.087 | 1.188 | 893 | 877 | 862 | 1.065 | 1.204 | 956 | 1.280 | 1.012 | 583 |
| Equity | -712 | -489 | -127 | 228 | 494 | 660 | 727 | 476 | 254 | 58 | -343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 242 | 242 | 242 |
| Short-term debt | 1.799 | 1.677 | 1.020 | 649 | 368 | 406 | 477 | 391 | 784 | 712 | 684 |
| Total debt | 1.799 | 1.677 | 1.020 | 649 | 368 | 406 | 477 | 480 | 1.026 | 954 | 926 |
EBITDA margin
-32.7%
This company
15.8%
Market median
-307% vs market
20122022
Equity ratio
-58.7%
This company
38.2%
Market median
-254% vs market
20122022
Return on equity
-40093400.0%
This company
18.4%
Market median
-217899013% vs market
20122022
Net profit margin
-26.0%
This company
8.1%
Market median
-421% vs market
20122022
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20122022
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20122022
- 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 |
|---|---|---|---|---|
OR Management | Management | 2006 | — | — |
TG Management | Management | 2006 | — | — |
IJ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TROELS LARSEN HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
ALEX ANDERSEN ØLUND HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of AA TRANSPORT-SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Riis Meisler | Management | 0 companies |
| Troels Georg Larsen | Management | 0 companies |
| Ib Jørgen Andersen | Management | 0 companies |
| Tommy Andersen | Board of Directors | 0 companies |
| Jan Rene Andersen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |