Riskpilot← Back to searchSign inGet full accessAALBORG TRANSPORT & SPEDITION A/S
A/SDissolvedCVR 34714649Speditørvej 9, st. tvFreight transport by road · NACE 4941Est. 20125 employees
Revenue 2022
DKK 4M
-18% vs 2021
EBITDA margin
32.5%
-45% vs 2021
Equity ratio
56.0%
Financial strength
Net profit 2022
DKK 1M
-45% vs 2021
| Revenue | DKK 4M | -18% |
| EBITDA | DKK 1,3M | -45% |
| Net profit | DKK 1M | -45% |
| Total assets | DKK 3,2M | -30% |
| Equity | DKK 1,8M | -36% |
| Employees | 5 | — |
Legal name
AALBORG TRANSPORT & SPEDITION A/S
CVR number
34714649
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
3. oktober 2012
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Speditørvej 9, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3.821 | 4.707 | 4.129 | 4.907 | 4.019 |
| Staff expenses | -2.092 | -2.480 | -2.475 | -2.523 | -2.714 |
| EBITDA | 1.728 | 2.227 | 1.653 | 2.384 | 1.305 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.728 | 2.227 | 1.653 | 2.384 | 1.305 |
| Net financials | -430 | -183 | -1 | -5 | -2 |
| Profit before tax | 1.298 | 2.044 | 1.652 | 2.379 | 1.303 |
| Tax | 287 | 451 | 365 | 525 | 288 |
| Net profit | 1.012 | 1.594 | 1.288 | 1.854 | 1.015 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 7.613 | 3.935 | 4.838 | 4.574 | 3.196 |
| Equity | 5.729 | 2.323 | 2.610 | 2.806 | 1.790 |
| Long-term debt | 0 | 23 | 238 | 0 | 0 |
| Short-term debt | 1.869 | 1.574 | 1.976 | 1.749 | 1.396 |
| Total debt | 1.869 | 1.597 | 2.214 | 1.749 | 1.396 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20182022
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20182022
Return on equity
56.7%
This company
18.4%
Market median
+208% vs market
20182022
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20182022
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20182022
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CH Management | Management | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2014 – 2023 | |
| Chairman | 2012 – 2023 | |
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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No registered parent or subsidiaries
Board members of AALBORG TRANSPORT & SPEDITION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hansen | Management | 0 companies |
| Christina Messerschmidt Hansen | Board of Directors | 0 companies |
| Lise Lotte Messerschmidt | Chairman | 0 companies |
| Ronald Ovesen | Board of Directors | 0 companies |