Riskpilot← Back to searchSign inGet full accessDFDS Køletransport A/S
A/SActiveCVR 33589263Malervej 12Freight transport by road · NACE 4941Est. 2011152 employees
Revenue 2024
DKK 525,9M
+7% vs 2023
EBITDA margin
-1.3%
-113% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
DKK -67,4M
-345% vs 2023
| Revenue | DKK 525,9M | +7% |
| EBITDA | DKK -6,9M | -113% |
| Net profit | DKK -67,4M | -345% |
| Total assets | DKK 286,5M | -7% |
| Equity | DKK 2,9M | +1016% |
| Employees | 152 | — |
Legal name
DFDS Køletransport A/S
CVR number
33589263
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. april 2011
Share capital
DKK 500.000
Employees
152 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen eller af 1 direktør sammen med 1 bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive transport- og speditionsvirksomhed samt anden nær beslægtet virksomhed
Address
Malervej 12
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 | 51.653 | 49.031 | 65.157 | 70.716 | 84.511 | 81.273 | 102.893 | 112.262 | 139.703 | 131.416 | 156.774 | 489.824 | 525.865 |
| Staff expenses | -42.463 | -45.185 | -58.111 | -66.215 | -80.626 | -88.594 | -97.717 | -100.138 | -114.768 | -127.317 | -148.091 | -164.469 | -174.613 |
| EBITDA | 9.190 | 3.845 | 7.047 | 4.501 | 3.885 | -7.325 | 5.177 | 12.120 | 21.926 | 792 | -7.462 | 51.560 | -6.914 |
| Depreciation & amort. | -4.784 | -3.632 | -3.616 | -2.670 | -539 | -300 | -909 | -1.095 | -1.547 | -907 | -942 | -57.173 | -50.987 |
| EBIT | 4.406 | 214 | 3.430 | 1.831 | 3.346 | -7.625 | 4.268 | 11.025 | 20.379 | -115 | -8.404 | -5.613 | -57.901 |
| Net financials | -1.101 | -601 | -945 | -933 | -235 | -329 | -639 | -577 | -575 | 158 | 276 | -13.025 | -14.233 |
| Profit before tax | 3.304 | -388 | 2.485 | 898 | 3.111 | -7.954 | 3.628 | 10.449 | 19.804 | 43 | -8.128 | -18.638 | -72.134 |
| Tax | 873 | -111 | 597 | 268 | 513 | -1.720 | 809 | 2.434 | 4.448 | 54 | -1.803 | -3.499 | -4.740 |
| Net profit | 2.432 | -277 | 1.888 | 630 | 2.597 | -6.234 | 2.820 | 8.014 | 15.356 | -12 | -6.324 | -15.139 | -67.394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.718 | 42.903 | 60.561 | 43.258 | 47.350 | 67.405 | 76.983 | 81.861 | 115.281 | 126.613 | 106.011 | 309.525 | 286.484 |
| Equity | 3.932 | 3.305 | 4.843 | 5.123 | 7.721 | 1.486 | 4.306 | 12.320 | 23.676 | 23.665 | 17.340 | -322 | 2.949 |
| Long-term debt | 12.788 | 9.130 | 11.844 | 0 | 0 | 0 | 0 | 3.561 | 13.801 | 10.323 | 0 | 154.395 | 107.007 |
| Short-term debt | 21.625 | 30.206 | 43.014 | 37.007 | 38.611 | 64.588 | 71.755 | 65.030 | 77.048 | 91.431 | 88.671 | 155.452 | 176.528 |
| Total debt | 34.413 | 39.335 | 54.858 | 37.007 | 38.611 | 64.588 | 71.755 | 68.591 | 90.849 | 101.754 | 88.671 | 309.847 | 283.535 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20122024
Return on equity
-2285.3%
This company
18.4%
Market median
-12520% vs market
20122024
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
20122024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122024
Debt / equity
96.15×
This company
0.62×
Market median
-15408% 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 2015-10-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AM Management | Management | 2011 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DFDS A/S | Company | 100.0% | 100.0% | 2024 |
DFDS Logistics A/S | Company | 100.0% | 100.0% | 2021 |
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LAURITZEN FONDEN
DFDS Køletransport A/S Board members of DFDS Køletransport A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Rasmussen | Chief Executive Officer | 0 companies |
| Anders Mikael Christensen | Management | 0 companies |
| Martin Daniels Dannells | Chief Executive Officer | 0 companies |
| Peter Sørensen | Management | 0 companies |
| Anders Kristian Kristensen | Board of Directors | 0 companies |
| Jens Peder Zeidler Holm Jensen | Board of Directors | 0 companies |
| Niclas Göran Andersson | Chairman | 0 companies |
| Bernt-Olof Morgan Olausson | Board of Directors | 0 companies |
| Anne-Mette Lautrup | Board of Directors | 0 companies |
| Martin Gade Gregersen | Board of Directors | 0 companies |
| Martin Elkjær Leegaard | Board of Directors | 0 companies |
| Peter Lerche | Chairman | 0 companies |
| Søren Jakobsen | Chairman | 0 companies |