Riskpilot← Back to searchSign inGet full accessSGL Fulfillment & Distribution A/S
A/SActiveCVR 40428224Jernholmen 49Other support activities for transportation · NACE 5226Est. 2019114 employees
Revenue 2024
DKK 169,5M
-19% vs 2023
EBITDA margin
-9.6%
-264% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
DKK -14,2M
-453% vs 2023
| Revenue | DKK 169,5M | -19% |
| EBITDA | DKK -16,3M | -264% |
| Net profit | DKK -14,2M | -453% |
| Total assets | DKK 44,3M | -12% |
| Equity | DKK 471K | -97% |
| Employees | 114 | — |
Legal name
SGL Fulfillment & Distribution A/S
CVR number
40428224
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
8. april 2019
Share capital
DKK 500.300
Employees
114 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive speditions- og transportvirksomhed og dermed beslægtet erhverv.
Address
Jernholmen 49
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 | 60.584 | 201.444 | 213.377 | 208.209 | 169.517 |
| Staff expenses | -57.395 | -95.342 | -96.986 | -80.639 | -70.631 |
| EBITDA | 3.189 | -15.702 | 3.624 | 9.928 | -16.304 |
| Depreciation & amort. | -3.948 | -8.480 | -8.781 | -2.349 | -650 |
| EBIT | -759 | -24.182 | -5.157 | 7.579 | -16.954 |
| Net financials | -743 | -1.230 | -1.350 | -1.669 | -1.194 |
| Profit before tax | -1.502 | -25.412 | -6.507 | 5.910 | -18.148 |
| Tax | -2.028 | -5.290 | -1.336 | 1.898 | -3.992 |
| Net profit | 526 | -20.122 | -5.171 | 4.012 | -14.156 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64.708 | 77.508 | 62.090 | 50.235 | 44.269 |
| Equity | 15.908 | -4.214 | 10.615 | 14.627 | 471 |
| Long-term debt | 2.187 | 2.246 | 3.767 | 3.846 | 2.428 |
| Short-term debt | 46.613 | 79.476 | 42.208 | 18.284 | 18.328 |
| Total debt | 48.800 | 81.722 | 45.975 | 22.130 | 20.756 |
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
20202024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-3005.5%
This company
18.4%
Market median
-16434% vs market
20202024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20202024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20202024
Debt / equity
92.99×
This company
0.62×
Market median
-14898% 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) | ||
SS Management | Management | 2021 |
| Former (1) | ||
HE Management | Management | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Deputy Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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SGL Holding II ApSSGL Group ApSSCAN GLOBAL LOGISTICS A/S
SGL Fulfillment & Distribution A/S (this company)Board members of SGL Fulfillment & Distribution A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Søgård | Management | 0 companies |
| Hans Elmegaard | Management | 0 companies |
| Henrik Hauberg Kjærgaard Christensen | Board of Directors | 0 companies |
| Mads Drejer | Board of Directors | 0 companies |
| Allan Dyrgaard Melgaard | Chairman | 0 companies |
| Thomas Thellufsen Nørgaard | Board of Directors | 0 companies |
| Clara Nygaard Holst | Board of Directors | 0 companies |
| Claes Brønsgaard Pedersen | Deputy Chairman | 0 companies |
| Jørgen Agerbro Jessen | Board of Directors | 0 companies |