Riskpilot← Back to searchSign inGet full accessTSL Transport ApS
APSActiveCVR 36942258Hornbækvej 662BFreight transport by road · NACE 4941Est. 20151 employees
Revenue 2025
DKK 359K
-13% vs 2024
EBITDA margin
-4.2%
-124% vs 2024
Equity ratio
36.4%
Financial strength
Net profit 2025
DKK -16K
-182% vs 2024
| Revenue | DKK 359K | -13% |
| EBITDA | DKK -15K | -124% |
| Net profit | DKK -16K | -182% |
| Total assets | DKK 457K | +17% |
| Equity | DKK 166K | -9% |
| Employees | 1 | — |
Legal name
TSL Transport ApS
CVR number
36942258
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
29. juni 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Hornbækvej 662B
Phone
+4520787231
Email
tsltransport.erhverv@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 817 | 1.389 | 1.270 | 1.039 | 1.322 | 852 | 884 | 399 | 413 | 359 |
| Staff expenses | -531 | -1.087 | -1.022 | -928 | -1.034 | -1.011 | -485 | -360 | -430 | -374 |
| EBITDA | 286 | 302 | 64 | -222 | 77 | -159 | 399 | 39 | 64 | -15 |
| Depreciation & amort. | 27 | -74 | -124 | -101 | -47 | -17 | -40 | -40 | 41 | -0 |
| EBIT | 259 | 227 | -60 | -322 | 30 | -176 | 359 | -1 | 23 | -15 |
| Net financials | -6 | -2 | -33 | -17 | -24 | -24 | -6 | -3 | -3 | -1 |
| Profit before tax | 253 | 226 | -94 | -339 | 6 | -200 | 354 | -4 | 20 | -16 |
| Tax | 48 | 54 | -0 | -0 | -12 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 205 | 172 | -94 | -339 | 18 | -200 | 354 | -4 | 20 | -16 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 635 | 964 | 1.002 | 376 | 690 | 514 | 508 | 458 | 390 | 457 |
| Equity | 355 | 427 | 333 | -6 | 13 | -187 | 167 | 163 | 183 | 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 280 | 525 | 656 | 370 | 677 | 701 | 342 | 295 | 207 | 291 |
| Total debt | 280 | 525 | 656 | 370 | 677 | 701 | 342 | 295 | 207 | 291 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20162025
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20162025
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
20162025
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20162025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20162025
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-06-29 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Management | Management | 2015 | — | — |
LB Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of TSL Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ingels Schneider | Management | 0 companies |
| Lene Bilde Pedersen | Founder | 0 companies |