Riskpilot← Back to searchSign inGet full accessYOUR SPECIAL DELIVERY SERVICE A/S
A/SActiveCVR 33877218Raffinaderivej 10Intermediation service activities for freight transportation · NACE 5231Est. 20117 employees
Revenue 2024
DKK 7,1M
+45% vs 2023
EBITDA margin
27.9%
+844% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
DKK 1,4M
+1048% vs 2023
| Revenue | DKK 7,1M | +45% |
| EBITDA | DKK 2M | +844% |
| Net profit | DKK 1,4M | +1048% |
| Total assets | DKK 4,8M | +81% |
| Equity | DKK 2,8M | +103% |
| Employees | 7 | — |
Legal name
YOUR SPECIAL DELIVERY SERVICE A/S
CVR number
33877218
Legal form
Aktieselskab
NACE code
5231 · Intermediation service activities for freight transportation
Founded
14. juli 2011
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed med transport af varer og anden gods samt anden dermed beslægtet virksomhed.
Address
Raffinaderivej 10
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 | 4.538 | 6.106 | 4.536 | 4.887 | 7.080 |
| Staff expenses | -3.222 | -3.312 | -4.313 | -4.677 | -5.106 |
| EBITDA | 1.316 | 2.795 | 223 | 209 | 1.974 |
| Depreciation & amort. | -45 | -36 | -59 | -51 | -51 |
| EBIT | 1.271 | 2.759 | 164 | 158 | 1.924 |
| Net financials | -1 | -73 | -17 | -0 | -48 |
| Profit before tax | 1.269 | 2.686 | 147 | 158 | 1.875 |
| Tax | 296 | 605 | 46 | 34 | 446 |
| Net profit | 973 | 2.081 | 101 | 124 | 1.429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.552 | 2.795 | 2.830 | 2.653 | 4.791 |
| Equity | -925 | 1.156 | 1.257 | 1.382 | 2.810 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.477 | 1.639 | 1.572 | 1.271 | 1.980 |
| Total debt | 5.477 | 1.639 | 1.572 | 1.271 | 1.980 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
50.8%
This company
18.4%
Market median
+176% vs market
20202024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 (2) | ||
RK Management | Management | 2020 |
| Founder | 2011 | |
| Former (2) | ||
GM Management | Management | 2011 – 2020 |
JA Management | Management | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2019 | |
| Former (5) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of YOUR SPECIAL DELIVERY SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Michael Theodor Treschow | Management | 0 companies |
| Jakob Arnhild | Management | 0 companies |
| Rico Karstensen | Management | 0 companies |
| Special Delivery Service Stockholm AB | Founder | 0 companies |
| Per Axel Kvarnbäck | Board of Directors | 0 companies |
| Johan Skaar | Chairman | 0 companies |
| Truls Rosén | Board of Directors | 0 companies |
| Marc Giertz | Board of Directors | 0 companies |
| Karl Werntoft | Board of Directors | 0 companies |
| Carl Peter Bringby | Board of Directors | 0 companies |
| Gustav Kask | Board of Directors | 0 companies |