Riskpilot← Back to searchSign inGet full accessDistribution 38 ApS
APSDissolvedCVR 36993006Islevdalvej 205Other postal and courier activities · NACE 5320Est. 201598 employees
Revenue 2022
DKK -16K
-100% vs 2021
EBITDA margin
100.0%
-103% vs 2021
Equity ratio
97.5%
Financial strength
Net profit 2022
DKK 139K
-63% vs 2021
| Revenue | DKK -16K | -100% |
| EBITDA | DKK -16K | -103% |
| Net profit | DKK 139K | -63% |
| Total assets | DKK 2,3M | -74% |
| Equity | DKK 2,2M | +7% |
| Employees | 98 | — |
Legal name
Distribution 38 ApS
CVR number
36993006
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
18. august 2015
Share capital
DKK 50.000
Employees
98 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Address
Islevdalvej 205
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.673 | 18.384 | 30.674 | 34.758 | 24.196 | 28.764 | 33.857 | -16 |
| Staff expenses | -5.346 | -8.604 | -17.335 | -19.295 | -23.637 | -28.210 | -33.287 | -0 |
| EBITDA | -4 | 23 | 742 | 404 | 560 | 554 | 570 | -16 |
| Depreciation & amort. | -6 | -23 | -94 | -71 | -182 | -146 | -134 | -0 |
| EBIT | -10 | 0 | 648 | 332 | 377 | 408 | 436 | -16 |
| Net financials | -0 | -2 | -0 | -33 | -19 | -32 | -65 | 195 |
| Profit before tax | -10 | -1 | 648 | 299 | 358 | 376 | 372 | 179 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 40 |
| Net profit | -10 | -1 | 648 | 299 | 358 | 376 | 372 | 139 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.746 | 3.367 | 4.833 | 4.952 | 5.819 | 12.936 | 8.876 | 2.287 |
| Equity | 40 | 39 | 687 | 986 | 1.345 | 1.721 | 2.092 | 2.231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.418 | 0 | 0 |
| Short-term debt | 1.706 | 3.328 | 4.146 | 3.966 | 4.474 | 8.798 | 6.784 | 56 |
| Total debt | 1.706 | 3.328 | 4.146 | 3.966 | 4.474 | 11.216 | 6.784 | 56 |
EBITDA margin
-1590000.0%
This company
15.8%
Market median
-10063391% vs market
20152022
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20152022
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20152022
Net profit margin
13880200.0%
This company
8.1%
Market median
+171360394% vs market
20152022
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20152022
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20152022
- 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 2015-08-18 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
dao Distribution Øst A/S | Company | 100.0% | 100.0% | 2015 |
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 Distribution 38 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Villberg | Chief Executive Officer | 0 companies |
| Christian Lanng Nielsen | Chief Executive Officer | 0 companies |
| Jesper Nielsen | Chief Executive Officer | 0 companies |
| Hans Peter Nordstrøm Nissen | Chief Executive Officer | 0 companies |