Riskpilot← Back to searchSign inGet full accessDANSK DISTRIBUTION A/S
A/SActiveCVR 36439270Silovej 20Other support activities for transportation · NACE 5226Est. 201417 employees
Revenue 2024
DKK 12,2M
+33% vs 2023
EBITDA margin
38.2%
+132% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 4M
+118% vs 2023
| Revenue | DKK 12,2M | +33% |
| EBITDA | DKK 4,7M | +132% |
| Net profit | DKK 4M | +118% |
| Total assets | DKK 25,1M | +29% |
| Equity | DKK 18,9M | +19% |
| Employees | 17 | — |
Legal name
DANSK DISTRIBUTION A/S
CVR number
36439270
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
20. november 2014
Share capital
DKK 5.750.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive transport- og logostikvirksomhed, samt enhver anden aktivitet som efter bestyrelsens skøn er beslægtet hermed.
Address
Silovej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 562 | 1.710 | 2.957 | 3.369 | 5.388 | 6.546 | 9.162 | 9.681 | 9.188 | 12.226 |
| Staff expenses | -1.131 | -2.131 | -3.285 | -3.056 | -4.277 | -4.766 | -5.512 | -6.057 | -7.172 | -7.558 |
| EBITDA | -784 | -420 | -327 | 313 | 1.111 | 1.780 | 3.650 | 3.624 | 2.016 | 4.669 |
| Depreciation & amort. | -0 | -0 | -0 | -27 | -84 | -113 | -66 | -45 | -32 | -31 |
| EBIT | -784 | -420 | -327 | 286 | 1.027 | 1.667 | 3.584 | 3.579 | 1.984 | 4.638 |
| Net financials | -288 | 0 | 0 | -10 | -12 | -31 | -6 | 30 | 350 | 457 |
| Profit before tax | -1.072 | -420 | -327 | 276 | 1.015 | 1.636 | 3.578 | 3.609 | 2.334 | 5.095 |
| Tax | -171 | -92 | -70 | 61 | 227 | 361 | 791 | 803 | 515 | 1.123 |
| Net profit | -900 | -328 | -257 | 215 | 788 | 1.275 | 2.787 | 2.806 | 1.819 | 3.972 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.581 | 4.184 | 4.891 | 5.595 | 7.516 | 10.695 | 14.673 | 18.180 | 19.428 | 25.070 |
| Equity | 600 | 1.771 | 1.514 | 1.729 | 3.017 | 4.293 | 7.387 | 14.131 | 15.949 | 18.925 |
| Long-term debt | 0 | 150 | 150 | 156 | 216 | 289 | 304 | 304 | 254 | 254 |
| Short-term debt | 981 | 2.262 | 3.226 | 3.710 | 4.283 | 6.114 | 6.983 | 3.740 | 3.205 | 5.867 |
| Total debt | 981 | 2.412 | 3.376 | 3.866 | 4.499 | 6.403 | 7.286 | 4.043 | 3.459 | 6.121 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20152024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20152024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20152024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20152024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20152024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20152024
- 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 2014-11-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN JENSEN DISTRIBUTION A/S | Company | 5.0% | 5.0% | 2016 |
RØMMING Finans A/S | Company | 5.0% | 5.0% | 2022 |
MadsenNext ApS | Company | 5.0% | 5.0% | 2016 |
K. HANSEN TRANSPORT A/S | Company | 5.0% | 5.0% | 2019 |
JØRVI TRANSPORT A/S | Company | 5.0% | 5.0% | 2016 |
SKANDINAVISK LOGISTIK A/S | Company | 5.0% | 5.0% | 2022 |
OLE HOLM TRANSPORT ApS | Company | 5.0% | 5.0% | 2016 |
Struer Transportcenter ApS | Company | 5.0% | 5.0% | 2025 |
SCHOU-DANIELSEN LOGISTIK A/S | Company | 5.0% | 5.0% | 2019 |
ESBJERG GODS A/S | Company | 5.0% | 5.0% | 2022 |
NHP Invest Holding ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
RCVJ Holding ApS | Company | 5.0% | 5.0% | 2016 |
TJW ApS | Company | 10.0% | 10.0% | 2016 |
TEAM JK TRANSPORT ApS | Company | 5.0% | 5.0% | 2022 |
PER DAMGAARD TRANSPORT ApS | Company | 5.0% | 5.0% | 2021 |
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TJW Fragt A/SEJENDOMSSELSKABET THIDEMAN HOLM. RØNNE ApSOLE HOLM TRANSPORT ApS
DANSK DISTRIBUTION A/S (this company)Board members of DANSK DISTRIBUTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bjerregaard | Chief Executive Officer | 0 companies |
| Michael Skov | Chief Executive Officer | 0 companies |
| Niels Thorning Villadsen | Board of Directors | 0 companies |
| Mikael Kristian Madsen | Board of Directors | 0 companies |
| Dan Løkke Borg | Board of Directors | 0 companies |
| Erik Petersen | Chairman | 0 companies |
| Martin Danielsen | Board of Directors | 0 companies |
| Erik Benny Winther | Board of Directors | 0 companies |
| Johnny Weygaard | Board of Directors | 0 companies |
| Jakob Wiborg Hansen | Board of Directors | 0 companies |
| Niels Henrik Pedersen | Chairman | 0 companies |
| Christian Barsballe Petersen | Board of Directors | 0 companies |
| Anders Løkke Borg | Board of Directors | 0 companies |