Riskpilot← Back to searchSign inGet full accessCONSELL SPEDITION ApS
APSActiveCVR 31163846Kratbjerg 202Other support activities for transportation · NACE 5226Est. 20072 employees
Revenue 2025
DKK 2,6M
-42% vs 2024
EBITDA margin
43.8%
-62% vs 2024
Equity ratio
35.8%
Financial strength
Net profit 2025
DKK 599K
-71% vs 2024
| Revenue | DKK 2,6M | -42% |
| EBITDA | DKK 1,1M | -62% |
| Net profit | DKK 599K | -71% |
| Total assets | DKK 7,1M | -21% |
| Equity | DKK 2,6M | -35% |
| Employees | 2 | — |
Legal name
CONSELL SPEDITION ApS
CVR number
31163846
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
20. december 2007
Share capital
DKK 375.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive speditionsvirksomhed og dertil relateret virksomhed.
Address
Kratbjerg 202
Phone
+4548467070
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.580 | 3.621 | 3.180 | 2.614 | 2.653 | 3.424 | 3.280 | 3.262 | 2.915 | 3.191 | 4.521 | 4.635 | 4.474 | 2.616 |
| Staff expenses | -2.950 | -3.612 | -3.088 | -2.405 | -1.886 | -1.813 | -1.831 | -1.834 | -1.530 | -1.469 | -1.469 | -1.469 | -1.469 | -1.470 |
| EBITDA | 630 | 9 | 92 | 210 | 767 | 1.528 | 1.450 | 1.429 | 1.385 | 1.677 | 3.051 | 3.166 | 3.005 | 1.146 |
| Depreciation & amort. | -371 | -83 | -97 | -134 | -146 | -127 | -123 | -78 | -95 | -163 | -170 | -179 | -176 | -146 |
| EBIT | 259 | -75 | -5 | 76 | 621 | 1.400 | 1.326 | 1.350 | 1.290 | 1.514 | 2.882 | 2.987 | 2.828 | 999 |
| Net financials | 77 | -272 | -253 | -164 | -164 | -97 | -66 | -717 | -319 | -368 | -195 | -56 | -130 | -212 |
| Profit before tax | 336 | -347 | -258 | -88 | 457 | 1.304 | 1.260 | 633 | 971 | 1.146 | 2.687 | 2.931 | 2.698 | 787 |
| Tax | 630 | -76 | -39 | -17 | 102 | 290 | 275 | 296 | 287 | 308 | 600 | 657 | 610 | 188 |
| Net profit | 248 | -271 | -219 | -71 | 355 | 1.013 | 985 | 337 | 684 | 838 | 2.086 | 2.274 | 2.088 | 599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.387 | 5.439 | 4.731 | 4.330 | 4.326 | 4.348 | 5.276 | 4.965 | 5.222 | 5.934 | 8.464 | 9.290 | 9.034 | 7.124 |
| Equity | 512 | -19 | 262 | 192 | 546 | 1.560 | 2.545 | 2.882 | 3.266 | 3.354 | 3.940 | 4.135 | 3.953 | 2.552 |
| Long-term debt | 350 | 350 | 250 | 250 | 289 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.525 | 5.108 | 4.218 | 3.888 | 3.490 | 2.688 | 2.731 | 2.079 | 1.938 | 2.577 | 4.520 | 5.156 | 5.081 | 4.572 |
| Total debt | 4.875 | 5.458 | 4.468 | 4.138 | 3.779 | 2.788 | 2.731 | 2.079 | 1.938 | 2.577 | 4.520 | 5.156 | 5.081 | 4.572 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20122025
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20122025
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
BN Management | Management | 2007 | — | — |
MM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUMAKA HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
CAREMCA HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
PAN0512 KRATBJERG ApS | Company | 10.0% | 10.0% | 2021 |
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LUMAKA HOLDING ApS
CONSELL SPEDITION ApS Board members of CONSELL SPEDITION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Nielsen | Management | 0 companies |
| Mich Meyer | Management | 0 companies |
| Peder Andersen | Chairman | 0 companies |