Riskpilot← Back to searchSign inGet full accessINTERCARGO COLDSTORES ApS
APSActiveCVR 33054130Trafikhavnskaj 19Warehousing and storage · NACE 5210Est. 20106 employees
Revenue 2025
DKK 5M
-9% vs 2024
EBITDA margin
53.3%
-20% vs 2024
Equity ratio
38.0%
Financial strength
Net profit 2025
DKK 1,3M
-22% vs 2024
| Revenue | DKK 5M | -9% |
| EBITDA | DKK 2,7M | -20% |
| Net profit | DKK 1,3M | -22% |
| Total assets | DKK 24,3M | +7% |
| Equity | DKK 9,2M | -3% |
| Employees | 6 | — |
Legal name
INTERCARGO COLDSTORES ApS
CVR number
33054130
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
30. juni 2010
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én af selskabets direktører eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive frysehusvirksomhed
Address
Trafikhavnskaj 19
Phone
+4579120222
Email
port@intercargo.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.209 | 3.226 | 3.356 | 4.782 | 4.729 | 3.630 | 4.184 | 2.366 | 5.528 | 6.297 | 5.320 | 4.713 | 5.504 | 4.983 |
| Staff expenses | -1.163 | -1.537 | -1.503 | -1.679 | -1.894 | -1.482 | -1.797 | -876 | -1.635 | -1.694 | -1.819 | -2.016 | -2.191 | -2.327 |
| EBITDA | 2.047 | 1.689 | 1.853 | 3.103 | 2.835 | 2.148 | 2.388 | 1.490 | 3.893 | 4.604 | 3.462 | 2.697 | 3.313 | 2.656 |
| Depreciation & amort. | 680 | -757 | -806 | -788 | -758 | -657 | -685 | -346 | -802 | -840 | -799 | -852 | -898 | -903 |
| EBIT | 1.367 | 933 | 1.048 | 2.315 | 2.077 | 1.491 | 1.703 | 1.144 | 3.091 | 3.764 | 2.663 | 1.845 | 2.415 | 1.753 |
| Net financials | -1.016 | -1.012 | -1.009 | -932 | -846 | -736 | -652 | -308 | -456 | -189 | -142 | -228 | -292 | -93 |
| Profit before tax | 351 | -79 | 39 | 1.383 | 1.231 | 755 | 1.050 | 837 | 2.635 | 3.575 | 2.521 | 1.617 | 2.122 | 1.661 |
| Tax | 77 | -10 | 16 | 307 | 269 | 168 | 231 | 186 | 581 | 794 | 556 | 356 | 474 | 370 |
| Net profit | 274 | -69 | 23 | 1.076 | 962 | 587 | 819 | 651 | 2.054 | 2.781 | 1.964 | 1.261 | 1.648 | 1.291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.981 | 25.296 | 25.285 | 25.021 | 25.004 | 21.152 | 20.785 | 23.191 | 23.551 | 24.891 | 23.895 | 22.893 | 22.604 | 24.263 |
| Equity | — | -399 | -377 | 699 | 1.361 | 1.308 | 2.027 | 5.079 | 7.132 | 9.163 | 9.128 | 8.889 | 9.537 | 9.228 |
| Long-term debt | 25.000 | 24.727 | 24.165 | 22.565 | 21.596 | 16.699 | 15.710 | 14.943 | 10.007 | 8.840 | 7.668 | 6.500 | 5.331 | 8.734 |
| Short-term debt | 1.312 | 969 | 1.497 | 1.540 | 1.561 | 2.491 | 2.304 | 1.682 | 4.869 | 5.206 | 5.351 | 5.679 | 5.852 | 4.368 |
| Total debt | 26.312 | 25.696 | 25.661 | 24.105 | 23.157 | 19.190 | 18.014 | 16.626 | 14.876 | 14.046 | 13.019 | 12.179 | 11.183 | 13.102 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20122025
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122025
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20122025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122025
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 2019-01-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
FA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intercargo Coldstores Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2010 |
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Good Group Holding II ApS
INTERCARGO COLDSTORES ApS Board members of INTERCARGO COLDSTORES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Abild Christiansen | Management | 0 companies |
| Thomas Kragh | Chairman | 0 companies |