Riskpilot← Back to searchSign inGet full accessTH. RASMUSSEN & SØN A/S
A/SActiveCVR 32068278Holmensvej 26Freight transport by road · NACE 4941Est. 200923 employees
Revenue 2024
DKK 16,9M
-13% vs 2023
EBITDA margin
21.0%
-16% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK 789K
+7% vs 2023
| Revenue | DKK 16,9M | -13% |
| EBITDA | DKK 3,5M | -16% |
| Net profit | DKK 789K | +7% |
| Total assets | DKK 18,2M | -8% |
| Equity | DKK 11,1M | +6% |
| Employees | 23 | — |
Legal name
TH. RASMUSSEN & SØN A/S
CVR number
32068278
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
26. februar 2009
Share capital
DKK 1.200.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive transportvirksomhed eller dermed beslægtet virksomhed.
Address
Holmensvej 26
Phone
+4545810883
Email
th@th-r.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25.250 | 23.510 | 25.415 | 19.397 | 16.883 |
| Staff expenses | -18.072 | -17.147 | -17.811 | -15.187 | -13.336 |
| EBITDA | 7.178 | 6.363 | 7.604 | 4.211 | 3.547 |
| Depreciation & amort. | -5.759 | -4.193 | -4.949 | -3.582 | -2.608 |
| EBIT | 1.419 | 2.171 | 2.655 | 629 | 939 |
| Net financials | -472 | -299 | -178 | -191 | -89 |
| Profit before tax | 948 | 1.872 | 2.477 | 438 | 850 |
| Tax | 120 | 156 | 434 | -296 | 61 |
| Net profit | 827 | 1.716 | 2.043 | 734 | 789 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.011 | 30.107 | 28.486 | 19.841 | 18.187 |
| Equity | 12.549 | 13.765 | 14.808 | 10.542 | 11.131 |
| Long-term debt | 12.157 | 12.558 | 4.569 | 3.743 | 2.449 |
| Short-term debt | 7.569 | 2.923 | 8.435 | 5.178 | 4.168 |
| Total debt | 19.726 | 15.481 | 13.004 | 8.921 | 6.617 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AO Management | Management | 2009 |
| Former (1) | ||
DF Management | Management | 2009 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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NJ HOLDING 2009 ApS
TH. RASMUSSEN & SØN A/S Board members of TH. RASMUSSEN & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Feldborg Mortensen | Management | 0 companies |
| Anne-Marie Olufsen | Management | 0 companies |
| Niels Jørgen Kraul Rasmussen | Chairman | 0 companies |
| Jan Preisler | Board of Directors | 0 companies |