Riskpilot← Back to searchSign inGet full accessCARGO CARE HOLDING ApS
APSActiveCVR 32932681Blokken 15Business and other management consultancy activities · NACE 7020Est. 2010— employees
Revenue 2024
DKK -582K
-1171% vs 2023
EBITDA margin
100.0%
-1171% vs 2023
Equity ratio
-53.0%
Financial strength
Net profit 2024
DKK -458K
-1939% vs 2023
| Revenue | DKK -582K | -1171% |
| EBITDA | DKK -582K | -1171% |
| Net profit | DKK -458K | -1939% |
| Total assets | DKK 3,5M | +16% |
| Equity | DKK -1,9M | -33% |
| Employees | — | — |
Legal name
CARGO CARE HOLDING ApS
CVR number
32932681
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
17. maj 2010
Share capital
DKK 80.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den administrerende direktør.
Company purpose
Selskabets formål er direkte eller indirekte at eje selskaber helt eller delvist, som driver forretning som leverandør til skibsbranchen i Danmark og i udlandet.
Address
Blokken 15
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 | 282 | 964 | 457 | -42 | -21 | -935 | -456 | -656 | -559 | 190 | -1.191 | 54 | -582 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 282 | 964 | 457 | -42 | -21 | -935 | -456 | -656 | -559 | 190 | -1.191 | 54 | -582 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 282 | 964 | 457 | -42 | -21 | -935 | -456 | -656 | -559 | 190 | -1.191 | 54 | -582 |
| Net financials | -12 | -0 | -7 | 144 | -5 | -5 | -6 | -9 | -15 | -9 | -25 | -18 | -5 |
| Profit before tax | 271 | 964 | 451 | 102 | -26 | -940 | -462 | -664 | -574 | 180 | -1.216 | 36 | -587 |
| Tax | 66 | 270 | 110 | -10 | -5 | -207 | -101 | -145 | -124 | 41 | -270 | 11 | -129 |
| Net profit | 204 | 694 | 340 | 113 | -20 | -733 | -361 | -519 | -450 | 140 | -946 | 25 | -458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.413 | 2.349 | 4.687 | 5.339 | 5.069 | 2.909 | 1.225 | 1.251 | 2.073 | 2.823 | 3.202 | 3.017 | 3.494 |
| Equity | 324 | 1.019 | 1.359 | 1.471 | 1.451 | 718 | 358 | -161 | -612 | -472 | -1.418 | -1.393 | -1.851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.088 | 1.331 | 3.328 | 3.867 | 3.618 | 2.191 | 867 | 1.412 | 2.685 | 3.296 | 4.620 | 4.410 | 5.345 |
| Total debt | 1.088 | 1.331 | 3.328 | 3.867 | 3.618 | 2.191 | 867 | 1.412 | 2.685 | 3.296 | 4.620 | 4.410 | 5.345 |
EBITDA margin
-58191400.0%
This company
15.8%
Market median
-368300100% vs market
20122024
Equity ratio
-53.0%
This company
38.2%
Market median
-239% vs market
20122024
Return on equity
-45816700.0%
This company
18.4%
Market median
-249003904% vs market
20122024
Net profit margin
-45816700.0%
This company
8.1%
Market median
-565638372% vs market
20122024
Asset turnover
-0.17×
This company
1.12×
Market median
-115% vs market
20122024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARITIME INVEST ApS | Company | 100.0% | 100.0% | 2010 |
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FALK IT HOLDING ApS
CARGO CARE HOLDING ApS Board members of CARGO CARE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben John Brammer | Chief Executive Officer | 0 companies |
| Peter Peltenburg | Board of Directors | 0 companies |