Riskpilot← Back to searchSign inGet full accessSmartVan A/S
A/SActiveCVR 29848440Porsborgparken 25Other telecommunication activities · NACE 6190Est. 20069 employees
Revenue 2024
DKK 6,2M
+4% vs 2023
EBITDA margin
-11.0%
+26% vs 2023
Equity ratio
18.7%
Financial strength
Net profit 2024
DKK -2,2M
-26% vs 2023
| Revenue | DKK 6,2M | +4% |
| EBITDA | DKK -689K | +26% |
| Net profit | DKK -2,2M | -26% |
| Total assets | DKK 17,9M | +0% |
| Equity | DKK 3,3M | -39% |
| Employees | 9 | — |
Legal name
SmartVan A/S
CVR number
29848440
Legal form
Aktieselskab
NACE code
6190 · Other telecommunication activities
Founded
22. juli 2006
Share capital
DKK 994.152
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og produktion.
Address
Porsborgparken 25
Phone
+4540100303
Email
mj@smartvan.dk
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 | 1.324 | 610 | 794 | 864 | 2.341 | 3.459 | 4.837 | 4.916 | 5.925 | 7.311 | 6.699 | 6.011 | 6.242 |
| Staff expenses | -2.590 | -3.151 | -1.845 | -2.483 | -2.502 | -2.873 | -3.104 | -3.481 | -4.339 | -4.878 | -6.257 | -6.946 | -6.930 |
| EBITDA | -1.266 | -2.541 | -1.051 | -1.619 | -633 | 586 | 1.734 | 1.435 | 1.586 | 2.433 | 443 | -935 | -689 |
| Depreciation & amort. | -1.088 | -2.312 | -793 | -940 | -919 | -319 | -527 | -387 | -189 | -204 | -189 | -714 | -1.387 |
| EBIT | -2.353 | -4.853 | -1.843 | -2.559 | -1.552 | 267 | 1.207 | 1.048 | 1.397 | 2.229 | 254 | -1.648 | -2.076 |
| Net financials | -105 | -97 | -54 | -50 | -27 | -23 | -18 | -94 | -101 | -139 | -120 | -569 | -613 |
| Profit before tax | -2.458 | -4.950 | -1.897 | -2.609 | -1.579 | 244 | 1.189 | 954 | 1.296 | 2.090 | 134 | -2.218 | -2.689 |
| Tax | -607 | -464 | -170 | -24 | -413 | -0 | -775 | -163 | 288 | 361 | 5 | -501 | -524 |
| Net profit | -1.852 | -4.486 | -1.727 | -2.585 | -1.166 | 244 | 1.964 | 1.117 | 1.008 | 1.729 | 129 | -1.717 | -2.165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.029 | 6.489 | 8.383 | 5.614 | 5.106 | 6.053 | 7.344 | 7.937 | 11.452 | 11.468 | 12.759 | 17.875 | 17.887 |
| Equity | 8.068 | 3.582 | 5.354 | 2.769 | 1.603 | 1.847 | 3.811 | 4.358 | 5.367 | 7.096 | 7.225 | 5.508 | 3.343 |
| Long-term debt | 0 | 1.554 | 1.919 | 1.919 | 1.919 | 1.679 | 0 | 116 | 317 | 0 | 0 | 3.797 | 10.186 |
| Short-term debt | 1.961 | 1.353 | 1.109 | 926 | 1.584 | 2.526 | 3.533 | 3.462 | 5.768 | 4.373 | 5.534 | 8.569 | 4.359 |
| Total debt | 1.961 | 2.907 | 3.029 | 2.845 | 3.503 | 4.205 | 3.533 | 3.578 | 6.085 | 4.373 | 5.534 | 12.367 | 14.544 |
EBITDA margin
-11.0%
This company
15.8%
Market median
-170% vs market
20122024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20122024
Return on equity
-64.7%
This company
18.4%
Market median
-452% vs market
20122024
Net profit margin
-34.7%
This company
8.1%
Market median
-528% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
4.35×
This company
0.62×
Market median
-602% 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 |
|---|---|---|---|---|
MN Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
BA | Board of Directors | 2008 | — | — |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENSEN COMPANY A/S | Company | 50.0% | 50.0% | 2014 |
Lauritzen Fonden Holding ApS | Company | 33.3% | 33.3% | 2014 |
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JENSEN COMPANY A/S
SmartVan A/S Board members of SmartVan A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Nørgaard Jensen | Management | 0 companies |
| Carl Fredrik Siwmark | Chairman | 0 companies |
| Tommy Thomsen | Board of Directors | 0 companies |
| Jens Prytz Sørensen | Chairman | 0 companies |
| Frits Poul Klingenberg | Board of Directors | 0 companies |
| Inge Grønvold | Board of Directors | 0 companies |
| Bo Arvin | Board of Directors | 0 companies |
| Philip Bendix Sjøqvist | Board of Directors | 0 companies |
| Bent Østergaard | Board of Directors | 0 companies |
| Anette Krogh Jensen | Board of Directors | 0 companies |