Riskpilot← Back to searchSign inGet full accessSPH KØRSEL ApS
APSActiveCVR 67097912Egeskovvej 1Freight transport by road · NACE 4941Est. 19852 employees
Revenue 2025
DKK 1,2M
+5% vs 2024
EBITDA margin
14.9%
-35% vs 2024
Equity ratio
49.7%
Financial strength
Net profit 2025
DKK 151K
-16% vs 2024
| Revenue | DKK 1,2M | +5% |
| EBITDA | DKK 172K | -35% |
| Net profit | DKK 151K | -16% |
| Total assets | DKK 1,3M | +18% |
| Equity | DKK 655K | +30% |
| Employees | 2 | — |
Legal name
SPH KØRSEL ApS
CVR number
67097912
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
23. december 1985
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive vognmandsvirksomhed, handel og finansering og hermed tilknyttet virksomhed
Address
Egeskovvej 1
Phone
+4570201525
Email
tim@returplast.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 500 | 124 | 1.224 | 472 | 667 | 1.942 | 582 | 372 | 268 | 724 | 719 | 1.101 | 1.159 |
| Staff expenses | -0 | -191 | -872 | -1.033 | -788 | -786 | -747 | -716 | -681 | -641 | -715 | -819 | -836 | -987 |
| EBITDA | 6 | 309 | -748 | 191 | -316 | -118 | 1.195 | -133 | -308 | -372 | 10 | -100 | 265 | 172 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -153 | -212 | -320 | -330 | -330 | -289 | -24 | -44 |
| EBIT | 6 | 309 | -748 | 191 | -316 | -118 | 1.042 | -345 | -628 | -702 | -320 | -389 | 241 | 128 |
| Net financials | -1.539 | 77 | -99 | 59 | 24 | 27 | 31 | 34 | 4 | -31 | -25 | -27 | -4 | 1 |
| Profit before tax | -1.533 | 386 | -848 | 250 | -292 | -91 | 1.073 | -311 | -625 | -733 | -345 | -416 | 237 | 129 |
| Tax | 5 | 96 | -208 | 13 | -9 | -20 | 33 | -68 | -136 | -160 | -72 | -89 | 57 | -23 |
| Net profit | -1.538 | 290 | -640 | 237 | -283 | -71 | 1.040 | -243 | -488 | -574 | -273 | -326 | 180 | 151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.645 | 632 | 2.018 | 1.992 | 2.249 | 2.071 | 2.104 | 2.110 | 1.500 | 1.091 | 969 | 898 | 1.114 | 1.319 |
| Equity | 8.983 | 403 | 413 | 650 | 367 | 396 | 1.437 | 1.194 | 706 | 432 | 300 | 324 | 504 | 655 |
| Long-term debt | 1.634 | 58 | 1.495 | 1.092 | 1.318 | 1.013 | 100 | 0 | 598 | 286 | 8 | 2 | 1 | 0 |
| Short-term debt | 28 | 172 | 110 | 249 | 564 | 662 | 567 | 916 | 196 | 373 | 661 | 572 | 609 | 664 |
| Total debt | 1.662 | 229 | 1.605 | 1.341 | 1.882 | 1.675 | 667 | 916 | 795 | 659 | 669 | 574 | 610 | 664 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20122025
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20122025
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20122025
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20122025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMØRUM PAPIR GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
TLK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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SMØRUM PAPIR GRUPPEN HOLDING A/S
SPH KØRSEL ApS Board members of SPH KØRSEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Sylvester Olsen Schønwald | Chief Executive Officer | 0 companies |
| Lis Schønwald | Chairman | 0 companies |
| Kaj Aage Schønwald | Chairman | 0 companies |
| Holger Søndergaard | Chairman | 0 companies |
| Erik Steiner | Board of Directors | 0 companies |
| Kim Hansen Schwartz | Board of Directors | 0 companies |