Riskpilot← Back to searchSign inGet full accessIST2020 A/S
A/SActiveCVR 41256702Reerstrupvej 11Freight transport by road · NACE 4941Est. 20202 employees
Revenue 2024
DKK 1,7M
+27% vs 2023
EBITDA margin
13.5%
+363% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
DKK -382K
-10% vs 2023
| Revenue | DKK 1,7M | +27% |
| EBITDA | DKK 226K | +363% |
| Net profit | DKK -382K | -10% |
| Total assets | DKK 1,3M | -38% |
| Equity | DKK 579K | -40% |
| Employees | 2 | — |
Legal name
IST2020 A/S
CVR number
41256702
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
24. marts 2020
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er udføre serviceydelser inden for godstransport.
Address
Reerstrupvej 11
Phone
+4529678938
Email
Ivansvendsen58@gmail.com
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 | 907 | 957 | 1.075 | 1.316 | 1.676 |
| Staff expenses | -607 | -423 | -487 | -1.402 | -1.450 |
| EBITDA | 300 | 534 | 587 | -86 | 226 |
| Depreciation & amort. | -246 | -262 | -274 | -274 | -274 |
| EBIT | 54 | 272 | 313 | -360 | -48 |
| Net financials | -1 | -2 | 38 | -84 | -435 |
| Profit before tax | 53 | 270 | 352 | -444 | -483 |
| Tax | 17 | 60 | 79 | -96 | -102 |
| Net profit | 37 | 209 | 273 | -348 | -382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.754 | 2.165 | 2.382 | 2.113 | 1.300 |
| Equity | 1.136 | 1.345 | 1.309 | 961 | 579 |
| Long-term debt | 13 | 13 | 13 | 13 | 13 |
| Short-term debt | 393 | 643 | 950 | 1.126 | 708 |
| Total debt | 405 | 656 | 963 | 1.138 | 721 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-65.9%
This company
18.4%
Market median
-458% vs market
20202024
Net profit margin
-22.8%
This company
8.1%
Market median
-381% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of IST2020 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Carlsen | Board of Directors | 0 companies |
| Peter Saaby | Board of Directors | 0 companies |
| Loui Olsen | Chairman | 0 companies |
| Thomas Gade Heller | Chairman | 0 companies |