Riskpilot← Back to searchSign inGet full accessFREDERIKSHAVN LASTBILCENTER A/S
A/SDissolvedCVR 30197399Industrivej 14Autoreparationsværksteder mv. · NACE 452010Est. 20062 employees
Revenue 2022
DKK -29K
-104% vs 2021
EBITDA margin
107.1%
-154% vs 2021
Equity ratio
-51.3%
Financial strength
Net profit 2022
DKK -32K
-6% vs 2021
| Revenue | DKK -29K | -104% |
| EBITDA | DKK -31K | -154% |
| Net profit | DKK -32K | -6% |
| Total assets | DKK 597K | -36% |
| Equity | DKK -306K | -11% |
| Employees | 2 | — |
Legal name
FREDERIKSHAVN LASTBILCENTER A/S
CVR number
30197399
Legal form
Aktieselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
13. december 2006
Share capital
DKK 550.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-07-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af to medlemmer af bestyrelsen.
Address
Industrivej 14
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 | 1.517 | 3.127 | 11.574 | 2.882 | 2.490 | 2.457 | 1.956 | 1.966 | 1.230 | 663 | -29 |
| Staff expenses | -2.183 | -3.259 | -3.670 | -2.560 | -2.138 | -2.012 | -1.513 | -1.136 | -1.092 | -249 | -2 |
| EBITDA | -666 | -132 | -989 | 1.122 | 352 | 446 | 443 | 834 | -365 | 57 | -31 |
| Depreciation & amort. | 142 | -111 | -425 | -73 | -60 | -165 | -152 | -147 | -316 | -0 | -0 |
| EBIT | -808 | -243 | -1.414 | 1.049 | 292 | 281 | 290 | 687 | -681 | 57 | -31 |
| Net financials | -213 | -215 | -233 | -220 | -178 | -139 | -160 | -127 | -94 | -69 | -40 |
| Profit before tax | -1.021 | -458 | -1.647 | 829 | 114 | 142 | 131 | 560 | -775 | -12 | -71 |
| Tax | -248 | -40 | 647 | -88 | -325 | 26 | -13 | -89 | 156 | 18 | -40 |
| Net profit | -774 | -418 | -2.294 | 917 | 439 | 117 | 143 | 650 | -931 | -30 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.543 | 4.946 | 1.940 | 2.786 | 3.071 | 2.980 | 3.025 | 3.145 | 1.749 | 930 | 597 |
| Equity | 438 | 20 | -2.275 | -1.015 | -224 | -107 | 37 | 686 | -245 | -275 | -306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.106 | 4.926 | 4.215 | 3.801 | 3.295 | 3.088 | 2.988 | 2.459 | 1.994 | 1.205 | 903 |
| Total debt | 3.106 | 4.926 | 4.215 | 3.801 | 3.295 | 3.088 | 2.988 | 2.459 | 1.994 | 1.205 | 903 |
EBITDA margin
-3078900.0%
This company
15.8%
Market median
-19486809% vs market
20122022
Equity ratio
-51.3%
This company
38.2%
Market median
-234% vs market
20122022
Return on equity
-3158500.0%
This company
18.4%
Market median
-17165861% vs market
20122022
Net profit margin
-3158500.0%
This company
8.1%
Market median
-38993927% vs market
20122022
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122022
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
- Annual report 2012Filed via CVR / Virk · Period 2011-08-01 – 2012-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLC HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of FREDERIKSHAVN LASTBILCENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Lindgren Jensen | Management | 0 companies |
| Hanne Krogh Jensen | Chairman | 0 companies |
| Thomas Lindgren Jensen | Board of Directors | 0 companies |
| Jesper Kjeld Buskov Kjeldsen | Board of Directors | 0 companies |
| Majbritt Berthelsen | Board of Directors | 0 companies |