Riskpilot← Back to searchSign inGet full accessINTER TERMINALS AOT ApS
APSDissolvedCVR 31080207Holtengårdsvej 25Warehousing and storage · NACE 5210Est. 200711 employees
Revenue 2019
DKK 8,1M
+69% vs 2018
EBITDA margin
-161.9%
-687% vs 2018
Equity ratio
90.5%
Financial strength
Net profit 2019
DKK -12M
-273% vs 2018
| Revenue | DKK 8,1M | +69% |
| EBITDA | DKK -13,1M | -687% |
| Net profit | DKK -12M | -273% |
| Total assets | DKK 81,9M | -16% |
| Equity | DKK 74,1M | -14% |
| Employees | 11 | — |
Legal name
INTER TERMINALS AOT ApS
CVR number
31080207
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
28. november 2007
Share capital
DKK 80.001
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle medlemmer af bestyrelsen i forening eller af bestyrelsens formand i forening med en direktør.
Address
Holtengårdsvej 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.036 | 9.550 | 13.121 | 12.317 | 4.793 | 8.090 |
| Staff expenses | -1.027 | -845 | -645 | -819 | -886 | -868 |
| EBITDA | 7.061 | 5.815 | 9.330 | 7.284 | -1.665 | -13.096 |
| Depreciation & amort. | -2.330 | -1.391 | -1.892 | -2.214 | -2.517 | -2.241 |
| EBIT | 4.731 | 4.424 | 7.438 | 5.070 | -4.182 | -15.337 |
| Net financials | 103 | 266 | 254 | 122 | -113 | -99 |
| Profit before tax | 4.834 | 4.690 | 7.692 | 5.192 | -4.295 | -15.436 |
| Tax | 1.093 | 1.066 | 1.628 | 1.143 | -1.071 | -3.396 |
| Net profit | 3.741 | 3.624 | 6.064 | 4.049 | -3.224 | -12.040 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 101.322 | 103.493 | 106.865 | 104.181 | 97.245 | 81.920 |
| Equity | 92.815 | 92.839 | 93.313 | 89.362 | 86.138 | 74.098 |
| Long-term debt | 4.730 | 3.984 | 5.877 | 7.256 | 5.951 | 2.718 |
| Short-term debt | 1.046 | 4.031 | 4.745 | 4.214 | 2.027 | 1.209 |
| Total debt | 5.776 | 8.015 | 10.623 | 11.470 | 7.978 | 3.927 |
EBITDA margin
-161.9%
This company
15.8%
Market median
-1125% vs market
20142019
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20142019
Return on equity
-16.2%
This company
18.4%
Market median
-188% vs market
20142019
Net profit margin
-148.8%
This company
8.1%
Market median
-1937% vs market
20142019
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20142019
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20142019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Management | Management | 2011 | — | — |
AF Management | Management | 2012 | — | — |
PA Management | Management | 2007 | — | — |
CU Management | Management | 2015 | — | — |
TD Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTER TERMINALS DENMARK A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of INTER TERMINALS AOT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Frederik Bergh-Hansen | Management | 0 companies |
| Aage Faurholt | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Carsten Uffe Kirk | Management | 0 companies |
| Thomas Dalsgaard | Management | 0 companies |
| Philip Henry Broad | Chairman | 0 companies |
| Michael Holmstrøm Alexandersen | Chairman | 0 companies |
| Carsten Krogsgaard Thomsen | Deputy Chairman | 0 companies |
| Søren Gath Hansen | Board of Directors | 0 companies |
| Hanne Legardt Blume Levy | Board of Directors | 0 companies |
| Anders Eldrup | Chairman | 0 companies |
| Hans Peder Krogh Mortensen | Board of Directors | 0 companies |