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TRUCKCENTER A/S
A/S
Dissolved
CVR 34211531
Transitvej 22
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2012
2-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 7,1M
+2% vs 2014
EBITDA margin
6.5%
+137% vs 2014
Equity ratio
2.7%
Financial strength
Net profit 2015
DKK 44K
+103% vs 2014
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
2M
2013
-1M
-150%
2014
0M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK 7,1M
+2%
EBITDA
DKK 463K
+137%
Net profit
DKK 44K
+103%
Total assets
DKK 5,7M
-47%
Equity
DKK 151K
+40%
Employees
—
—
Company information
Legal name
TRUCKCENTER A/S
CVR number
34211531
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. januar 2012
Share capital
DKK 1.000.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 bestyrelsesmedlem eller af den samlede bestyrelse.
Contact
Address
Transitvej 22
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Aabenraa
All Denmark companies
Revenue
DKK millions
0M
4M
7M
11M
15M
13M
2013
7M
2014
7M
2015
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2013
-1M
2014
0M
2015
Income statement
DKK thousands
Item
2013
2014
2015
Revenue
13.260
6.996
7.119
Staff expenses
-11.587
-8.261
-6.656
EBITDA
1.673
-1.265
463
Depreciation & amort.
-255
310
271
EBIT
1.419
-1.575
191
Net financials
-335
-257
-146
Profit before tax
1.084
-1.832
45
Tax
278
-434
1
Net profit
806
-1.398
44
Balance sheet
DKK thousands
Item
2013
2014
2015
Total assets
11.091
10.820
5.683
Equity
1.806
108
151
Long-term debt
0
0
0
Short-term debt
9.281
10.688
5.517
Total debt
9.281
10.688
5.517
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2013
2015
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
2013
2015
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
2013
2015
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2013
2015
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2013
2015
Debt / equity
36.57×
This company
0.62×
Market median
-5798% vs market
2013
2015
Annual reports & filings
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 2012-01-11 – 2013-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
KC
Kjeld Clausen
Management
Management
2012 – 2015
KJ
Kenneth Jensen
Management
Management
2015 – 2016
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
HB
Helge Bruno Jensen
Board of Directors
2012 – 2016
HH
Henrik Hedegård Lyhne
Board of Directors
2015 – 2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KJELD CLAUSEN HOLDING ApS
Company
25–33.32%
25–33.32%
2012
Selskabet af 18.01.2002 A/S
Company
100%
100%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TRUCKCENTER A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Kjeld Clausen
Management
0 companies
Kenneth Jensen
Management
0 companies
Helge Bruno Jensen
Board of Directors
0 companies
Henrik Hedegård Lyhne
Board of Directors
0 companies