Riskpilot← Back to searchSign inGet full accessAARHUS CONTAINER DEPOT ApS
APSActiveCVR 34695075Rudolfgårdsvej 8CFreight transport by road · NACE 4941Est. 20128 employees
Revenue 2024
DKK 4M
-42% vs 2023
EBITDA margin
21.5%
-76% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
DKK 343K
-87% vs 2023
| Revenue | DKK 4M | -42% |
| EBITDA | DKK 866K | -76% |
| Net profit | DKK 343K | -87% |
| Total assets | DKK 17,3M | -3% |
| Equity | DKK 6,4M | +6% |
| Employees | 8 | — |
Legal name
AARHUS CONTAINER DEPOT ApS
CVR number
34695075
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
27. august 2012
Share capital
DKK 80.000
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 er at drive virksomhed med containerdepot, samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Rudolfgårdsvej 8C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.639 | 3.388 | 4.678 | 5.214 | 3.287 | 3.089 | 2.085 | 2.993 | 4.508 | 6.464 | 6.955 | 4.028 |
| Staff expenses | -1.476 | -1.837 | -2.311 | -1.732 | -1.844 | -1.999 | -1.904 | -2.063 | -2.797 | -3.577 | -3.312 | -3.125 |
| EBITDA | 2.163 | 1.551 | 2.367 | 3.482 | 1.443 | 1.090 | 180 | 930 | 1.711 | 2.886 | 3.637 | 866 |
| Depreciation & amort. | -228 | -300 | -313 | -305 | -300 | -109 | -85 | -122 | -233 | -327 | -354 | -417 |
| EBIT | 1.935 | 1.251 | 2.054 | 3.176 | 1.143 | 981 | 96 | 808 | 1.479 | 2.559 | 3.282 | 449 |
| Net financials | -65 | -57 | -125 | -66 | -36 | -36 | -58 | -53 | -178 | -215 | -7 | -8 |
| Profit before tax | 1.870 | 1.194 | 1.928 | 3.111 | 1.107 | 945 | 38 | 754 | 1.301 | 2.344 | 3.275 | 442 |
| Tax | 471 | 290 | 459 | 708 | 185 | 209 | 9 | 166 | 289 | 519 | 724 | 99 |
| Net profit | 1.399 | 904 | 1.470 | 2.402 | 921 | 736 | 29 | 588 | 1.012 | 1.824 | 2.551 | 343 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 3.734 | 5.459 | 3.519 | 3.293 | 3.531 | 5.975 | 9.713 | 13.241 | 17.804 | 17.300 |
| Equity | 0 | 0 | 1.550 | 2.482 | 1.001 | 816 | 109 | 697 | 1.709 | 3.533 | 6.084 | 6.426 |
| Long-term debt | 0 | 0 | 437 | 241 | 0 | 0 | 0 | 1.325 | 2.660 | 2.344 | 2.240 | 2.244 |
| Short-term debt | 0 | 0 | 1.713 | 2.680 | 2.518 | 2.392 | 3.331 | 3.861 | 5.112 | 7.012 | 9.123 | 8.268 |
| Total debt | 0 | 0 | 2.150 | 2.921 | 2.518 | 2.392 | 3.331 | 5.186 | 7.771 | 9.356 | 11.364 | 10.511 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20132024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20132024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20132024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20132024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20132024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-27 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2012 | — | — |
RL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RELA DRIFT ApS | Company | 100.0% | 100.0% | 2016 |
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RELA DRIFT ApS
AARHUS CONTAINER DEPOT ApS Board members of AARHUS CONTAINER DEPOT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bjergegaard Christensen | Management | 0 companies |
| René Laursen | Management | 0 companies |
| Ida Faxholm | Board of Directors | 0 companies |