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A/SActiveCVR 30710266Rønnekrogen 15Freight transport by road · NACE 4941Est. 200775 employeeswww.stavnskaer.nu
Revenue 2024
DKK 52,5M
+7% vs 2023
EBITDA margin
3.1%
-12% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
DKK 865K
-34% vs 2023
| Revenue | DKK 52,5M | +7% |
| EBITDA | DKK 1,6M | -12% |
| Net profit | DKK 865K | -34% |
| Total assets | DKK 21,9M | +0% |
| Equity | DKK 9,1M | +0% |
| Employees | 75 | — |
Legal name
STAVNSKÆR FRAGT A/S
CVR number
30710266
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
6. juli 2007
Share capital
DKK 500.000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er drive fragt- og vognmandsvirksomhed og anden efter bestyrelsens skøn dermed belægtet virksomhed.
Address
Rønnekrogen 15
Phone
+4548400500
Email
stavnskaer@stavnskaer.nu
Website
www.stavnskaer.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43.186 | 45.720 | 50.409 | 48.968 | 52.526 |
| Staff expenses | -40.776 | -42.743 | -45.888 | -47.095 | -50.880 |
| EBITDA | 2.410 | 2.977 | 4.521 | 1.872 | 1.646 |
| Depreciation & amort. | -168 | -375 | -513 | -652 | -552 |
| EBIT | 2.242 | 2.602 | 4.008 | 1.221 | 1.094 |
| Net financials | -11 | 188 | 310 | 549 | 40 |
| Profit before tax | 2.231 | 2.790 | 4.318 | 1.769 | 1.134 |
| Tax | 563 | 645 | 985 | 467 | 269 |
| Net profit | 1.668 | 2.145 | 3.334 | 1.302 | 865 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.114 | 18.666 | 23.473 | 21.944 | 21.903 |
| Equity | 3.181 | 5.325 | 8.509 | 9.161 | 9.126 |
| Long-term debt | 3.280 | 3.499 | 3.592 | 3.189 | 3.240 |
| Short-term debt | 9.654 | 9.841 | 11.373 | 9.594 | 9.537 |
| Total debt | 12.933 | 13.341 | 14.965 | 12.783 | 12.777 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
KS Management | Management | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2019 | |
| Deputy Chairman | 2016 | |
| Former (7) | ||
| Chairman | 2011 – 2012 | |
| Deputy Chairman | 2012 – 2016 | |
| Board of Directors | 2008 – 2011 | |
| Chairman | 2008 – 2011 | |
| Deputy Chairman | 2007 – 2011 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2012 |
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j. Stavnskær Holding ApS
STAVNSKÆR FRAGT A/S Board members of STAVNSKÆR FRAGT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Skov Petersen | Management | 0 companies |
| Jesper Stavnskær | Chief Executive Officer | 0 companies |
| Kjeld Ahrenkiel Frederiksen | Chairman | 0 companies |
| Peter Bjerregaard Jepsen | Deputy Chairman | 0 companies |
| Frank Nørgaard | Board of Directors | 0 companies |
| Karina Stavnskær | Chairman | 0 companies |
| Morten Winsløv | Chairman | 0 companies |
| Jesper Nørgaard | Deputy Chairman | 0 companies |
| Søren Severin Stavnskær | Board of Directors | 0 companies |
| Jan Erik Soll Sunde | Chairman | 0 companies |
| Erik Stavnskær | Deputy Chairman | 0 companies |
| Carsten Djurhuus Appelt | Board of Directors | 0 companies |