Riskpilot← Back to searchSign inGet full accessSGL Road ApS
APSActiveCVR 30585739Jernholmen 49Other support activities for transportation · NACE 5226Est. 200748 employees
Revenue 2024
DKK 26,7M
-36% vs 2023
EBITDA margin
-4.1%
-110% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK -892K
-110% vs 2023
| Revenue | DKK 26,7M | -36% |
| EBITDA | DKK -1,1M | -110% |
| Net profit | DKK -892K | -110% |
| Total assets | DKK 58M | -5% |
| Equity | DKK 28,1M | -3% |
| Employees | 48 | — |
Legal name
SGL Road ApS
CVR number
30585739
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
10. maj 2007
Share capital
DKK 500.400
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive speditions- og transportvirksomhed og dermed beslægtet erhverv.
Address
Jernholmen 49
Phone
+4532480000
Email
ivhr@scangl.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.290 | 44.432 | 51.420 | 64.488 | 57.351 | 49.544 | 55.684 | 22.887 | 9.070 | 17.420 | 41.676 | 26.732 |
| Staff expenses | -39.106 | -43.669 | -51.927 | -65.815 | -69.688 | -68.782 | -80.430 | -27.528 | -14.932 | -20.385 | -29.758 | -27.828 |
| EBITDA | -1.816 | 763 | -507 | -1.327 | -12.337 | -19.238 | -24.746 | -4.641 | -5.862 | -2.965 | 11.437 | -1.096 |
| Depreciation & amort. | -3.363 | -16.540 | -22.875 | -2.205 | -1.882 | -1.406 | -1.342 | -10.785 | -0 | -0 | -417 | -365 |
| EBIT | -5.179 | -15.777 | -23.382 | -3.532 | -14.219 | -20.644 | -26.088 | -15.426 | -5.862 | -2.965 | 11.020 | -1.461 |
| Net financials | -1.649 | -1.664 | -7.542 | -176 | 4.384 | 1.208 | 6.720 | -5.102 | -760 | -1.301 | 101 | 357 |
| Profit before tax | -6.828 | -17.441 | -30.924 | -3.708 | -9.835 | -19.436 | -19.368 | -20.528 | -6.622 | -4.266 | 11.121 | -1.104 |
| Tax | -994 | -3.352 | -5.885 | -882 | -3.169 | -4.828 | -5.675 | 5.985 | -11.291 | -711 | 2.506 | -212 |
| Net profit | -5.834 | -14.089 | -25.039 | -2.826 | -6.666 | -14.608 | -13.693 | -26.513 | 4.669 | -3.555 | 8.615 | -892 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.961 | 63.945 | 70.260 | 71.769 | 82.544 | 82.856 | 83.793 | 40.487 | 42.500 | 29.347 | 61.039 | 57.991 |
| Equity | 19.992 | 5.900 | 15.908 | 13.082 | 6.416 | 25.294 | 41.601 | 15.088 | 6.944 | 3.389 | 29.006 | 28.114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 712 | 1.042 | 1.070 | 1.034 | 1.070 | 1.103 |
| Short-term debt | 61.969 | 57.760 | 54.352 | 58.687 | 76.128 | 57.562 | 41.480 | 24.357 | 34.486 | 24.924 | 30.963 | 28.774 |
| Total debt | 61.969 | 57.760 | 54.352 | 58.687 | 76.128 | 57.562 | 42.192 | 25.399 | 35.556 | 25.958 | 32.033 | 29.877 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20132024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20132024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20132024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20132024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20132024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2007 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCAN GLOBAL LOGISTICS A/S | Company | 100.0% | 100.0% | 2007 |
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SGL Holding II ApS
SGL Road ApS Board members of SGL Road ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Niels Kjær-Richardt | Chief Executive Officer | 0 companies |
| Jakob Gunnar Birk | Chief Executive Officer | 0 companies |
| Henrik Hauberg Kjærgaard Christensen | Board of Directors | 0 companies |
| Bernd Petersen | Chairman | 0 companies |
| Henrik Holm | Chairman | 0 companies |
| Michael Krogh | Deputy Chairman | 0 companies |
| Lars Bjørn Olsen | Deputy Chairman | 0 companies |
| Allan Dyrgaard Melgaard | Board of Directors | 0 companies |
| Thomas Thellufsen Nørgaard | Board of Directors | 0 companies |
| Ole Sørensen | Chairman | 0 companies |
| Benny Rhe Hansen | Board of Directors | 0 companies |
| René Elster | Board of Directors | 0 companies |
| Clara Nygaard Holst | Board of Directors | 0 companies |
| Bjarne Andersen | Board of Directors | 0 companies |
| Claes Brønsgaard Pedersen | Deputy Chairman | 0 companies |
| Henrik August von Sydow | Board of Directors | 0 companies |
| Jørgen Agerbro Jessen | Board of Directors | 0 companies |
| Jesper Hvid Nielsen | Chairman | 0 companies |
| Ole de Fønss Gandrup Møller Hansen | Chairman | 0 companies |
| Peter Iwan Andersson | Board of Directors | 0 companies |
| Esben Bay Jørgensen | Deputy Chairman | 0 companies |