Riskpilot← Back to searchSign inGet full accessDTK Road A/S
A/SDissolvedCVR 37785210Dalgårdsvej 7Other support activities for transportation · NACE 5226Est. 20161 employees
Revenue 2024
DKK 42,3M
+17% vs 2023
EBITDA margin
39.9%
+26% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
DKK 14M
+42% vs 2023
| Revenue | DKK 42,3M | +17% |
| EBITDA | DKK 16,9M | +26% |
| Net profit | DKK 14M | +42% |
| Total assets | DKK 89,3M | +14% |
| Equity | DKK 27,4M | +31% |
| Employees | 1 | — |
Legal name
DTK Road A/S
CVR number
37785210
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
10. juni 2016
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden, af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Address
Dalgårdsvej 7
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.050 | 12.372 | 17.737 | 20.518 | 22.874 | 30.698 | 42.120 | 36.164 | 42.276 |
| Staff expenses | -1.736 | -7.436 | -11.105 | -13.641 | -14.307 | -17.264 | -22.515 | -22.787 | -25.407 |
| EBITDA | 314 | 4.936 | 6.631 | 6.877 | 8.567 | 13.434 | 19.605 | 13.377 | 16.869 |
| Depreciation & amort. | -7 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 307 | 4.914 | 6.631 | 6.877 | 8.567 | 13.434 | 19.605 | 13.377 | 16.869 |
| Net financials | -50 | -28 | -367 | -80 | -45 | -360 | -567 | -368 | 1.119 |
| Profit before tax | 257 | 4.886 | 6.264 | 6.798 | 8.522 | 13.074 | 19.038 | 13.009 | 17.987 |
| Tax | 65 | 1.084 | 1.391 | 1.503 | 1.883 | 2.944 | 4.330 | 3.089 | 3.942 |
| Net profit | 192 | 3.802 | 4.873 | 5.295 | 6.640 | 10.130 | 14.708 | 9.920 | 14.045 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.720 | 25.218 | 33.764 | 42.848 | 46.548 | 56.885 | 76.377 | 78.400 | 89.342 |
| Equity | 1.192 | 4.995 | 8.167 | 13.463 | 11.602 | 14.733 | 20.933 | 20.879 | 27.401 |
| Long-term debt | 0 | 0 | 0 | 436 | 1.159 | 0 | 0 | 0 | -31 |
| Short-term debt | 11.527 | 20.224 | 25.596 | 28.949 | 33.786 | 42.152 | 55.445 | 57.082 | 61.941 |
| Total debt | 11.527 | 20.224 | 25.596 | 29.385 | 34.945 | 42.152 | 55.445 | 57.082 | 61.941 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20162024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20162024
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
20162024
Net profit margin
33.2%
This company
8.1%
Market median
+310% vs market
20162024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20162024
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20162024
- 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 2016-06-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2025 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SD Management | Management | 2016 | — | — |
BH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK TRANSPORT KOMPAGNI A/S | Company | 50.0% | 50.0% | 2016 |
G.K. Holding ApS | Company | 10.0% | 10.0% | 2016 |
DTK Group ApS | Company | 100.0% | 100.0% | 2025 |
Helberg Holding ApS | Company | 15.0% | 15.0% | 2016 |
NTG Nordic Transport Group A/S | Company | 100.0% | 100.0% | 2025 |
WN-Holding ApS | Company | 10.0% | 10.0% | 2016 |
Vile Holding ApS | Company | 10.0% | 10.0% | 2016 |
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 DTK Road A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jim Schou Ancker | Management | 0 companies |
| Kenneth Agner Sørensen | Chief Executive Officer | 0 companies |
| Susanne Dalsgaard Provstgaard | Management | 0 companies |
| Bobby Helberg | Management | 0 companies |
| Christoffer Grastrup Kirkegaard | Board of Directors | 0 companies |
| Mathias Bruno Jensen-Vinstrup | Board of Directors | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Jesper Ellegaard Petersen | Chairman | 0 companies |
| Peter Christian Provstgaard | Board of Directors | 0 companies |
| Steen Sørensen | Chairman | 0 companies |