Riskpilot← Back to searchSign inGet full accessDTK Frigo A/S
A/SActiveCVR 38421360Vandmanden 10LOther support activities for transportation · NACE 5226Est. 201722 employees
Revenue 2024
DKK 69,4M
+13% vs 2023
EBITDA margin
79.9%
+22% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK 46,4M
+22% vs 2023
| Revenue | DKK 69,4M | +13% |
| EBITDA | DKK 55,4M | +22% |
| Net profit | DKK 46,4M | +22% |
| Total assets | DKK 115,6M | -6% |
| Equity | DKK 52,4M | -9% |
| Employees | 22 | — |
Legal name
DTK Frigo A/S
CVR number
38421360
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
16. februar 2017
Share capital
DKK 500.000
Employees
22 (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, af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre transport- og speditionsvirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Vandmanden 10L
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29.353 | 30.057 | 42.582 | 61.317 | 69.363 |
| Staff expenses | -8.355 | -8.470 | -10.813 | -15.986 | -13.938 |
| EBITDA | 20.998 | 21.587 | 31.770 | 45.331 | 55.425 |
| Depreciation & amort. | -15 | -0 | -0 | -70 | -105 |
| EBIT | 20.983 | 21.587 | 31.770 | 45.262 | 55.320 |
| Net financials | 727 | 2.492 | 2.935 | 3.071 | 3.538 |
| Profit before tax | 21.710 | 24.078 | 34.705 | 48.332 | 58.859 |
| Tax | 4.594 | 4.741 | 7.025 | 10.218 | 12.447 |
| Net profit | 17.116 | 19.337 | 27.679 | 38.114 | 46.411 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66.517 | 66.816 | 89.466 | 123.310 | 115.550 |
| Equity | 19.386 | 26.346 | 39.064 | 57.267 | 52.390 |
| Long-term debt | 524 | 38 | 0 | 0 | 46 |
| Short-term debt | 46.606 | 40.432 | 50.401 | 66.003 | 63.114 |
| Total debt | 47.131 | 40.470 | 50.401 | 66.003 | 63.114 |
EBITDA margin
79.9%
This company
15.8%
Market median
+406% vs market
20202024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
88.6%
This company
18.4%
Market median
+382% vs market
20202024
Net profit margin
66.9%
This company
8.1%
Market median
+726% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LL Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2025 – 2026 | |
| Chairman | 2017 – 2017 | |
| Chairman | 2017 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 20–24.99% | 20% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
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DTK BE HOLDING APS
DTK Frigo A/S Board members of DTK Frigo A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lybech Nørgaard | Chief Executive Officer | 0 companies |
| Mathias Bruno Jensen-Vinstrup | Board of Directors | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Tinneke Torpe | Board of Directors | 0 companies |
| Jesper Ellegaard Petersen | Chairman | 0 companies |
| Steen Sørensen | Chairman | 0 companies |