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Selskabet af 15.03.2012 ApS
APS
Active
CVR 34460442
Lerbakken 1
Other support activities for transportation · NACE 5226
Est. 2012
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 8,9M
-5% vs 2023
EBITDA margin
9.0%
-22% vs 2023
Equity ratio
-1.5%
Financial strength
Net profit 2024
DKK -135K
-635% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 8,9M
-5%
EBITDA
DKK 806K
-22%
Net profit
DKK -135K
-635%
Total assets
DKK 8M
-7%
Equity
DKK -119K
-827%
Employees
8
—
Company information
Legal name
Selskabet af 15.03.2012 ApS
CVR number
34460442
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
15. marts 2012
Share capital
DKK 220.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er spedition og dermed beslægtet virksomhed.
Contact
Address
Lerbakken 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Other support activities for transportation
Companies in Slagelse
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
13M
2M
2020
1M
2021
11M
2022
9M
2023
9M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.105
1.434
10.809
9.461
8.946
Staff expenses
-0
-0
-8.915
-8.434
-8.140
EBITDA
1.329
596
1.894
1.027
806
Depreciation & amort.
-0
-0
-944
-944
-944
EBIT
1.329
596
951
83
-138
Net financials
-35
-51
-54
-107
-35
Profit before tax
1.294
545
896
-23
-173
Tax
282
132
197
-5
-38
Net profit
1.012
413
699
-18
-135
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.405
10.075
9.845
8.628
7.992
Equity
-1.077
-664
35
16
-119
Long-term debt
8.573
8.582
321
0
0
Short-term debt
1.739
1.864
8.947
8.075
7.667
Total debt
10.313
10.446
9.268
8.075
7.667
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
-1.5%
This company
38.2%
Market median
-104% vs market
2020
2024
Return on equity
-13506400.0%
This company
18.4%
Market median
-73404448% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
68.32×
This company
0.62×
Market median
-10919% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HØ
Henrik Ørnstrup Justesen
Management
Management
2014
Former (1)
HJ
Hans Justesen
Management
Management
2012 – 2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PKJ HOLDING KORSØR A/S
Company
100%
100%
2012
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Company hierarchy
PKJ HOLDING KORSØR A/S
Selskabet af 15.03.2012 ApS
(this company)
Board network connections
Board members of Selskabet af 15.03.2012 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Justesen
Management
0 companies
Henrik Ørnstrup Justesen
Management
0 companies