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DANSK TRANSPORT GROUP ApS
APS
Bankrupt
CVR 34733546
Sjællandsvej 4
Other postal and courier activities · NACE 5320
Est. 2012
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 5M
-31% vs 2016
EBITDA margin
10.6%
-37% vs 2016
Equity ratio
-21.5%
Financial strength
Net profit 2017
DKK -205
-100% vs 2016
EBITDA — year on year
DKK millions
1M
0M
-1M
-3M
-4M
-2M
2013
-3M
-50%
2014
1M
+133%
2015
1M
0%
2016
1M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 5M
-31%
EBITDA
DKK 527K
-37%
Net profit
DKK -205
-100%
Total assets
DKK 16,3M
+26%
Equity
DKK -3,5M
-3%
Employees
3
—
Company information
Legal name
DANSK TRANSPORT GROUP ApS
CVR number
34733546
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
8. november 2012
Share capital
DKK 146.209
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Sjællandsvej 4
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Companies in Other postal and courier activities
Companies in Middelfart
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2013
5M
2014
7M
2015
7M
2016
5M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
-2M
2013
-3M
2014
1M
2015
1M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
2.227
5.332
7.262
7.264
4.980
Staff expenses
-4.468
-8.700
-6.610
-6.427
-4.453
EBITDA
-2.241
-3.368
652
837
527
Depreciation & amort.
-0
-0
-0
-0
-185
EBIT
-2.241
-3.368
652
837
342
Net financials
-235
-359
-436
-456
-328
Profit before tax
-2.476
-3.726
216
380
14
Tax
-592
-798
173
108
14
Net profit
-1.884
-2.928
43
272
-0
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
5.149
11.028
15.932
12.935
16.331
Equity
-1.804
-4.732
-6.167
-3.423
-3.518
Long-term debt
0
0
0
0
0
Short-term debt
6.953
15.760
22.099
16.359
19.848
Total debt
6.953
15.760
22.099
16.359
19.848
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2013
2017
Equity ratio
-21.5%
This company
38.2%
Market median
-156% vs market
2013
2017
Return on equity
-20500.0%
This company
18.4%
Market median
-111513% vs market
2013
2017
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2013
2017
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2013
2017
Debt / equity
5.64×
This company
0.62×
Market median
-810% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-11-08 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
KF
Kim Fruerlund Phillip
Management
Management
2012 – 2019
KB
Kim Birk
Management
Management
2012 – 2015
JK
Jonas Kaiser
Management
Management
2012 – 2015
Board of directors
Non-executive oversight
Name
Role
Member since
Former (1)
BT
Bo Tonny Tverskov
Chairman
2015 – 2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GATHERED HOLDING ApS
Company
100%
100%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DANSK TRANSPORT GROUP ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kim Fruerlund Phillip
Management
0 companies
Kim Birk
Management
0 companies
Jonas Kaiser
Management
0 companies
Bo Tonny Tverskov
Chairman
0 companies