Riskpilot← Back to searchSign inGet full accessT. Søgaard Logistics A/S
A/SActiveCVR 38985000Hamborgvej 1Freight transport by road · NACE 4941Est. 201721 employees
Revenue 2024
DKK 24,4M
+18% vs 2023
EBITDA margin
33.9%
+20% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
DKK 3,3M
+44% vs 2023
| Revenue | DKK 24,4M | +18% |
| EBITDA | DKK 8,3M | +20% |
| Net profit | DKK 3,3M | +44% |
| Total assets | DKK 27,7M | +12% |
| Equity | DKK 11,4M | +40% |
| Employees | 21 | — |
Legal name
T. Søgaard Logistics A/S
CVR number
38985000
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
25. september 2017
Share capital
DKK 714.285
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Hamborgvej 1
Phone
+4597962125
Email
info@tslog.dk
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 | 16.402 | 18.255 | 20.222 | 20.646 | 24.401 |
| Staff expenses | -11.856 | -12.779 | -13.826 | -13.754 | -15.749 |
| EBITDA | 4.547 | 5.476 | 6.396 | 6.891 | 8.279 |
| Depreciation & amort. | -1.898 | -2.231 | -2.801 | -3.461 | -3.405 |
| EBIT | 2.648 | 3.245 | 3.595 | 3.430 | 4.874 |
| Net financials | -150 | -171 | -262 | -487 | -612 |
| Profit before tax | 2.498 | 3.074 | 3.333 | 2.944 | 4.261 |
| Tax | 550 | 677 | 816 | 628 | 939 |
| Net profit | 1.948 | 2.397 | 2.517 | 2.315 | 3.322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.048 | 15.096 | 18.860 | 24.832 | 27.749 |
| Equity | 3.767 | 5.764 | 7.881 | 8.101 | 11.365 |
| Long-term debt | 1.711 | 1.812 | 925 | 5.192 | 4.126 |
| Short-term debt | 7.161 | 7.095 | 9.426 | 10.658 | 11.089 |
| Total debt | 8.872 | 8.907 | 10.351 | 15.850 | 15.215 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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) | ||
TS Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Chairman | 2017 – 2020 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
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T. Søgaard Holding ApS
T. Søgaard Logistics A/S Board members of T. Søgaard Logistics A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Søgaard | Management | 0 companies |
| Maria Søgaard Thomsen | Chairman | 0 companies |
| Stine Søgaard | Board of Directors | 0 companies |
| Flemming Bech | Chairman | 0 companies |
| Tage Søgaard | Board of Directors | 0 companies |