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EDELSKOVS TRANSPORT ApS
APS
Bankrupt
CVR 33880855
Hermesvej 33
Speditører · NACE 522920
Est. 2011
2 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 6,4M
+6% vs 2015
EBITDA margin
75.0%
+20% vs 2015
Equity ratio
71.9%
Financial strength
Net profit 2016
DKK 3,6M
+17% vs 2015
EBITDA — year on year
DKK millions
0M
2M
4M
6M
8M
1M
2012
3M
+200%
2013
6M
+100%
2014
4M
-33%
2015
5M
+25%
2016
Key figures
Annual report 2016
Revenue
DKK 6,4M
+6%
EBITDA
DKK 4,8M
+20%
Net profit
DKK 3,6M
+17%
Total assets
DKK 16,2M
-32%
Equity
DKK 11,6M
+11%
Employees
2
—
Company information
Legal name
EDELSKOVS TRANSPORT ApS
CVR number
33880855
Legal form
Anpartsselskab
NACE code
522920 · Speditører
Founded
29. august 2011
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Contact
Address
Hermesvej 33
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Companies in Speditører
Companies in Aabenraa
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2012
5M
2013
7M
2014
6M
2015
6M
2016
EBITDA
DKK millions
0M
2M
3M
5M
7M
1M
2012
3M
2013
6M
2014
4M
2015
5M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.519
5.363
7.413
6.018
6.402
Staff expenses
-352
-1.134
-1.909
-1.862
-1.599
EBITDA
1.057
3.419
5.504
3.992
4.803
Depreciation & amort.
-0
-30
-283
-0
-238
EBIT
1.057
3.389
5.221
3.992
4.565
Net financials
-42
0
-7
1
-3
Profit before tax
1.016
3.390
5.214
3.993
4.562
Tax
258
850
1.190
938
978
Net profit
758
2.540
4.024
3.054
3.584
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
1.750
7.715
12.886
23.652
16.194
Equity
908
3.448
7.472
10.526
11.643
Long-term debt
0
0
0
0
0
Short-term debt
842
4.267
5.414
13.125
4.546
Total debt
842
4.267
5.414
13.125
4.546
Financial ratios
5-year trend
EBITDA margin
75.0%
This company
15.8%
Market median
+375% vs market
2012
2016
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
2012
2016
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
2012
2016
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
2012
2016
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2012
2016
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-08-29 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
HE
Heino Edelskov
Management
Management
2015
—
—
EP
Egon Peter Edelskov
Management
Management
2011
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
E H HOLDING ApS
Company
100.0%
100.0%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EDELSKOVS TRANSPORT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Heino Edelskov
Management
0 companies
Egon Peter Edelskov
Management
0 companies