Riskpilot← Back to searchSign inGet full accessFS SPEDITION A/S
A/SActiveCVR 31164249Uldum Hedevej 8Other support activities for transportation · NACE 5226Est. 20088 employees
Revenue 2025
DKK 29,7M
+37% vs 2024
EBITDA margin
85.2%
+47% vs 2024
Equity ratio
59.3%
Financial strength
Net profit 2025
DKK 12,9M
+49% vs 2024
| Revenue | DKK 29,7M | +37% |
| EBITDA | DKK 25,3M | +47% |
| Net profit | DKK 12,9M | +49% |
| Total assets | DKK 54,5M | +2% |
| Equity | DKK 32,3M | +14% |
| Employees | 8 | — |
Legal name
FS SPEDITION A/S
CVR number
31164249
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
2. januar 2008
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive speditions-, følgevogns-, og vognmandsvirksomhed, herunder handel med biler samt dermed beslægtet virksomhed
Address
Uldum Hedevej 8
Phone
+4523444465
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 | 2.838 | 3.061 | 5.316 | 5.166 | 6.387 | 6.380 | 6.229 | 7.013 | 9.810 | 11.614 | 18.211 | 25.213 | 21.626 | 29.682 |
| Staff expenses | -1.902 | -1.991 | -2.883 | -3.443 | -3.703 | -3.415 | -3.125 | -2.176 | -3.278 | -3.822 | -4.173 | -5.583 | -4.364 | -4.388 |
| EBITDA | 936 | 1.070 | 2.433 | 1.913 | 2.684 | 2.965 | 3.104 | 4.837 | 6.532 | 7.792 | 14.037 | 19.630 | 17.263 | 25.294 |
| Depreciation & amort. | 147 | -66 | -132 | 95 | -250 | -219 | -379 | -306 | -468 | -1.155 | -1.551 | -3.073 | -5.681 | -8.353 |
| EBIT | 788 | 1.004 | 2.300 | 1.818 | 2.434 | 2.746 | 2.725 | 4.530 | 6.064 | 6.637 | 12.487 | 16.557 | 11.582 | 16.942 |
| Net financials | -784 | -839 | -674 | -622 | -470 | -279 | -302 | -234 | -211 | -239 | -350 | -256 | -363 | -382 |
| Profit before tax | 5 | 165 | 1.626 | 1.196 | 1.965 | 2.466 | 2.423 | 4.297 | 5.853 | 6.398 | 12.137 | 16.301 | 11.219 | 16.559 |
| Tax | 40 | 206 | 424 | 310 | 447 | 549 | 538 | 1.327 | 1.306 | 1.435 | 2.723 | 3.363 | 2.536 | 3.652 |
| Net profit | -36 | -785 | 1.115 | 886 | 1.518 | 1.918 | 1.885 | 2.970 | 4.547 | 4.963 | 9.414 | 12.938 | 8.683 | 12.907 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.573 | 6.437 | 7.760 | 8.865 | 8.690 | 12.996 | 14.601 | 19.625 | 26.769 | 28.888 | 37.758 | 53.960 | 53.512 | 54.471 |
| Equity | -2.288 | -3.073 | -1.958 | -1.072 | 446 | 2.364 | 3.889 | 5.358 | 8.405 | 10.368 | 16.782 | 29.719 | 28.403 | 32.310 |
| Long-term debt | 1.849 | 4.287 | 3.945 | 3.382 | 2.373 | 512 | 229 | 138 | 1.230 | 1.459 | 2.327 | 3.190 | 2.187 | 3.683 |
| Short-term debt | 8.012 | 5.223 | 5.773 | 6.555 | 5.771 | 9.956 | 10.300 | 13.354 | 16.210 | 16.161 | 17.353 | 19.581 | 21.104 | 16.651 |
| Total debt | 9.861 | 9.510 | 9.718 | 9.937 | 8.144 | 10.468 | 10.529 | 13.492 | 17.440 | 17.620 | 19.680 | 22.771 | 23.291 | 20.334 |
EBITDA margin
85.2%
This company
15.8%
Market median
+439% vs market
20122025
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20122025
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20122025
Net profit margin
43.5%
This company
8.1%
Market median
+437% vs market
20122025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RKJ2018 Holding ApS | Company | 25.0% | 25.0% | 2019 |
FJORDGLIMT HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
Jørgensens Holding ApS | Company | 25.0% | 25.0% | 2019 |
Helle KJ Holding ApS | Company | 10.0% | 10.0% | 2023 |
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Jørgensens Holding ApS
FS SPEDITION A/S Board members of FS SPEDITION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Kristoffer Jørgensen | Management | 0 companies |
| René Kristoffer Jørgensen | Board of Directors | 0 companies |
| Helle Knudsen Jørgensen | Board of Directors | 0 companies |
| Lene Knudsen Jørgensen | Board of Directors | 0 companies |
| Jakob Kristoffer Larsen | Board of Directors | 0 companies |
| Marianne Svane Brinch | Board of Directors | 0 companies |