Riskpilot← Back to searchSign inGet full accessWorldtrans Air-Sea Service A/S
A/SActiveCVR 36729767Industrivej 1Other support activities for transportation · NACE 5226Est. 20155 employees
Revenue 2024
DKK 2,6M
-17% vs 2023
EBITDA margin
-21.0%
-318% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
DKK -190K
-69% vs 2023
| Revenue | DKK 2,6M | -17% |
| EBITDA | DKK -552K | -318% |
| Net profit | DKK -190K | -69% |
| Total assets | DKK 11,6M | -18% |
| Equity | DKK 5,6M | -3% |
| Employees | 5 | — |
Legal name
Worldtrans Air-Sea Service A/S
CVR number
36729767
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
30. april 2015
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med 1 bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive speditionsvirksomhed og dermed beslægtet virksomhed
Address
Industrivej 1
Phone
+4588444888
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 | 5.885 | 2.665 | 2.671 | 3.444 | 2.293 | 4.909 | 3.679 | 4.596 | 3.153 | 2.627 |
| Staff expenses | -4.606 | -9.367 | -6.808 | -3.124 | -2.428 | -2.909 | -2.943 | -3.161 | -3.286 | -3.179 |
| EBITDA | 1.278 | -6.701 | -4.138 | 320 | -135 | 2.000 | 736 | 1.435 | -132 | -552 |
| Depreciation & amort. | -161 | -353 | -369 | -189 | -27 | -6 | -7 | -0 | -0 | -60 |
| EBIT | 1.118 | -7.054 | -4.507 | 131 | -161 | 1.994 | 729 | 1.435 | -132 | -612 |
| Net financials | -203 | 238 | -378 | -74 | -35 | -309 | 209 | 223 | 20 | 422 |
| Profit before tax | 915 | -6.817 | -4.885 | 57 | -196 | 1.685 | 938 | 1.658 | -112 | -190 |
| Tax | 223 | -92 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 692 | -6.725 | -4.885 | 57 | -196 | 1.685 | 938 | 1.658 | -112 | -190 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.784 | 18.655 | 7.422 | 5.898 | 5.750 | 10.080 | 5.865 | 6.719 | 14.131 | 11.592 |
| Equity | 1.192 | 1.467 | 1.769 | 1.826 | 1.630 | 3.315 | 4.253 | 5.911 | 5.798 | 5.608 |
| Long-term debt | 0 | 0 | 0 | 0 | 106 | 160 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.501 | 17.188 | 5.653 | 4.073 | 4.015 | 6.606 | 1.612 | 808 | 8.333 | 5.984 |
| Total debt | 14.501 | 17.188 | 5.653 | 4.073 | 4.120 | 6.766 | 1.612 | 808 | 8.333 | 5.984 |
EBITDA margin
-21.0%
This company
15.8%
Market median
-233% vs market
20152024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20152024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20152024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20152024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20152024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 2015-04-30 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SH Holding af 2008 ApS | Company | 100.0% | 100.0% | 2015 |
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SH Holding af 2008 ApS
Worldtrans Air-Sea Service A/S Board members of Worldtrans Air-Sea Service A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Alex Jensen | Management | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Lars Hovgaard | Board of Directors | 0 companies |
| Ping Wai Ho | Board of Directors | 0 companies |