Riskpilot← Back to searchSign inGet full accessTERMINALEN ODENSE S A/S
A/SDissolvedCVR 35211926Rolundvej 11Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 201326 employees
Revenue 2023
DKK 9,4M
-47% vs 2022
EBITDA margin
-13.3%
-625% vs 2022
Equity ratio
20.2%
Financial strength
Net profit 2023
DKK -2,1M
-93% vs 2022
| Revenue | DKK 9,4M | -47% |
| EBITDA | DKK -1,3M | -625% |
| Net profit | DKK -2,1M | -93% |
| Total assets | DKK 42,3M | +45% |
| Equity | DKK 8,5M | +317% |
| Employees | 26 | — |
Legal name
TERMINALEN ODENSE S A/S
CVR number
35211926
Legal form
Aktieselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
9. april 2013
Share capital
DKK 1.020.000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktør og bestyrelsesformand i forening eller af bestyrelsesformand og et bestyrelsesmedlem i forening
Address
Rolundvej 11
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 19.812 | 14.767 | 15.904 | 17.829 | 9.438 |
| Staff expenses | -13.579 | -10.421 | -9.636 | -10.523 | -10.692 |
| EBITDA | 1.287 | 355 | 1.341 | -173 | -1.254 |
| Depreciation & amort. | -996 | -917 | -877 | -713 | -796 |
| EBIT | 291 | -562 | 464 | -886 | -2.050 |
| Net financials | -626 | -395 | -236 | -526 | -679 |
| Profit before tax | -335 | -957 | 228 | -1.412 | -2.729 |
| Tax | -73 | -211 | 49 | -312 | -601 |
| Net profit | -262 | -746 | 179 | -1.100 | -2.128 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 30.863 | 16.558 | 15.402 | 29.126 | 42.250 |
| Equity | 3.710 | 2.964 | 3.143 | 2.043 | 8.515 |
| Long-term debt | 366 | 835 | 0 | 0 | 0 |
| Short-term debt | 26.787 | 12.759 | 12.259 | 27.083 | 33.735 |
| Total debt | 27.153 | 13.594 | 12.259 | 27.083 | 33.735 |
EBITDA margin
-13.3%
This company
15.8%
Market median
-184% vs market
20192023
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20192023
Return on equity
-25.0%
This company
18.4%
Market median
-236% vs market
20192023
Net profit margin
-22.5%
This company
8.1%
Market median
-378% vs market
20192023
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20192023
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
NH Management | Management | 2018 – 2024 |
LE Management | Management | 2014 – 2017 |
KM Management | Management | 2015 – 2018 |
PS Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2013 – 2015 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2013 – 2013 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2018 – 2021 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TERMINALEN ODENSE S A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Hovgaard Juul | Management | 0 companies |
| Lars Einar Fram | Management | 0 companies |
| Kim Mølgaard | Management | 0 companies |
| Per Schram Weiskvist | Management | 0 companies |
| Michael Gerstenfeldt | Board of Directors | 0 companies |
| Søren Vinderslev | Board of Directors | 0 companies |
| Thomas Korgaard Henriksen | Chairman | 0 companies |
| Peter Milbregt | Chairman | 0 companies |
| Morten Bøhm Jørgensen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Thomas Bo Klahn | Board of Directors | 0 companies |
| Camilla Avlbjerg Christiansen | Board of Directors | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Chairman | 0 companies |
| Svend Thun Djurhuus | Board of Directors | 0 companies |
| Niels Vrist Bertelsen | Chairman | 0 companies |
| Mads Iversen | Chairman | 0 companies |