Riskpilot← Back to searchSign inGet full accessMTAB DANMARK A/S
A/SActiveCVR 31847354Dybendalsvænget 3AFreight transport by road · NACE 4941Est. 200832 employees
Revenue 2024
DKK 21,7M
+8% vs 2023
EBITDA margin
20.0%
+877% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
DKK 2,6M
+1101% vs 2023
| Revenue | DKK 21,7M | +8% |
| EBITDA | DKK 4,3M | +877% |
| Net profit | DKK 2,6M | +1101% |
| Total assets | DKK 27,6M | +34% |
| Equity | DKK 9,1M | -37% |
| Employees | 32 | — |
Legal name
MTAB DANMARK A/S
CVR number
31847354
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. juli 2008
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er transport og logistik og dermed beslægtet virksomhed.
Address
Dybendalsvænget 3A
Phone
+4546732486
Email
jorgen.jul.jensen@mtab.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.639 | 5.858 | 5.990 | 8.317 | 8.108 | 11.361 | 10.410 | 15.379 | 20.198 | 24.394 | 24.077 | 20.121 | 21.653 |
| Staff expenses | -3.069 | -4.323 | -5.510 | -7.419 | -8.352 | -9.916 | -13.113 | -13.900 | -16.099 | -15.768 | -18.701 | -19.677 | -17.316 |
| EBITDA | 570 | 1.535 | 480 | 898 | -244 | 1.445 | -2.703 | 1.479 | 4.099 | 8.627 | 5.376 | 444 | 4.337 |
| Depreciation & amort. | 143 | -318 | -644 | -584 | -673 | -609 | -805 | -925 | -828 | -805 | -733 | -699 | -599 |
| EBIT | 427 | 1.217 | -164 | 314 | -917 | 835 | -3.508 | 553 | 3.271 | 7.821 | 4.643 | -255 | 3.738 |
| Net financials | -253 | -184 | -143 | -221 | -176 | -193 | -336 | -154 | -297 | -18 | -83 | -27 | -310 |
| Profit before tax | 174 | 1.033 | -308 | 93 | -1.093 | 642 | -3.844 | 400 | 2.974 | 7.803 | 4.560 | -282 | 3.428 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -409 | 1.738 | 1.023 | -18 | 783 |
| Net profit | 174 | 1.033 | -308 | 93 | -1.093 | 642 | -3.844 | 400 | 3.383 | 6.065 | 3.538 | -264 | 2.645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.282 | 7.615 | 6.374 | 10.116 | 7.453 | 13.309 | 15.322 | 11.911 | 15.237 | 21.525 | 22.390 | 20.539 | 27.582 |
| Equity | 829 | 1.861 | 1.554 | 1.646 | 553 | 1.196 | 1.352 | 1.752 | 5.134 | 11.199 | 14.737 | 14.473 | 9.117 |
| Long-term debt | 892 | 1.338 | 931 | 642 | 310 | 0 | 0 | 228 | 573 | 569 | 0 | 0 | 0 |
| Short-term debt | 1.561 | 4.416 | 3.889 | 7.828 | 6.590 | 12.114 | 13.970 | 9.931 | 9.529 | 9.714 | 7.568 | 5.999 | 18.378 |
| Total debt | 2.453 | 5.754 | 4.820 | 8.470 | 6.900 | 12.114 | 13.970 | 10.159 | 10.102 | 10.283 | 7.568 | 5.999 | 18.378 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20122024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20122024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20122024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20122024
- 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 |
|---|---|---|---|---|
MT | Founder | 2008 | — | — |
PA Management | Management | 2008 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MTAB DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| MTAB Transport & Spedition AB | Founder | 0 companies |
| Per Aagaard Hoffmann | Management | 0 companies |
| Simon Andreas Fors | Chief Executive Officer | 0 companies |
| Johan Olov Stefan Fors | Chairman | 0 companies |
| Torvind Mattias Amundin | Board of Directors | 0 companies |