Riskpilot← Back to searchSign inGet full accessDTG SPEDITION ApS
APSBankruptCVR 31848547Sjællandsvej 4Speditører · NACE 522920Est. 20082 employees
Revenue 2018
DKK -1,3M
-224% vs 2017
EBITDA margin
178.8%
-561% vs 2017
Equity ratio
-190.2%
Financial strength
Net profit 2018
DKK -3,5M
-109% vs 2017
| Revenue | DKK -1,3M | -224% |
| EBITDA | DKK -2,3M | -561% |
| Net profit | DKK -3,5M | -109% |
| Total assets | DKK 1,9M | -68% |
| Equity | DKK -3,7M | -1561% |
| Employees | 2 | — |
Legal name
DTG SPEDITION ApS
CVR number
31848547
Legal form
Anpartsselskab
NACE code
522920 · Speditører
Founded
12. november 2008
Share capital
DKK 135.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Sjællandsvej 4
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 314 | 213 | 1.248 | -1.050 | 1.213 | 1.052 | -1.301 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.591 | -1.404 | -1.025 |
| EBITDA | 314 | 213 | 1.248 | -1.050 | -378 | -352 | -2.326 |
| Depreciation & amort. | -6 | -5 | -0 | -3 | -32 | -30 | -0 |
| EBIT | 309 | 208 | 1.248 | -1.053 | -411 | -382 | -2.326 |
| Net financials | -269 | -189 | -198 | -209 | -190 | -1.103 | -1.147 |
| Profit before tax | 40 | 38 | 1.056 | -1.268 | -601 | -1.484 | -3.473 |
| Tax | 23 | -20 | 265 | -214 | -178 | 175 | -0 |
| Net profit | 17 | 58 | 791 | -1.054 | -423 | -1.660 | -3.473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.872 | 3.832 | 8.327 | 11.262 | 5.271 | 5.992 | 1.943 |
| Equity | 107 | 165 | 956 | -98 | 1.437 | -223 | -3.696 |
| Long-term debt | 2.719 | 2.529 | 2.311 | 1.940 | 0 | 0 | 0 |
| Short-term debt | 1.044 | 1.138 | 5.060 | 9.420 | 3.834 | 6.215 | 5.638 |
| Total debt | 3.763 | 3.667 | 7.371 | 11.360 | 3.834 | 6.215 | 5.638 |
EBITDA margin
-232641900.0%
This company
15.8%
Market median
-1472417189% vs market
20122018
Equity ratio
-190.2%
This company
38.2%
Market median
-598% vs market
20122018
Return on equity
-347298100.0%
This company
18.4%
Market median
-1887489774% vs market
20122018
Net profit margin
-347298100.0%
This company
8.1%
Market median
-4287630964% vs market
20122018
Asset turnover
-0.67×
This company
1.12×
Market median
-160% vs market
20122018
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20122018
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GATHERED HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of DTG SPEDITION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Tonny Tverskov | Chairman | 0 companies |
| Jonas Kaiser | Chairman | 0 companies |