Riskpilot← Back to searchSign inGet full accessPL SPEDITION A/S
A/SActiveCVR 78020512Torstedalle 144Other support activities for transportation · NACE 5226Est. 198432 employees
Revenue 2024
DKK 17M
+15% vs 2023
EBITDA margin
7.5%
+33% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK 720K
+6% vs 2023
| Revenue | DKK 17M | +15% |
| EBITDA | DKK 1,3M | +33% |
| Net profit | DKK 720K | +6% |
| Total assets | DKK 12,8M | +14% |
| Equity | DKK 6,6M | +26% |
| Employees | 32 | — |
Legal name
PL SPEDITION A/S
CVR number
78020512
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
12. december 1984
Share capital
DKK 502.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et medlem af bestyrelsen eller med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive speditionsvirksomhed og dermed beslægtet virksomhed
Address
Torstedalle 144
Phone
+4575626055
Email
fj@plsped.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.426 | 4.323 | 3.378 | 3.735 | 5.058 | -1.172 | 4.932 | 5.553 | 7.618 | 14.762 | 15.716 | 14.875 | 17.032 |
| Staff expenses | -1.566 | -2.186 | -1.640 | -2.678 | -3.123 | -3.368 | -3.829 | -5.043 | -6.057 | -13.354 | -14.290 | -13.908 | -15.750 |
| EBITDA | 1.860 | -791 | -1.010 | 1.057 | 1.920 | -4.540 | 1.103 | 510 | 1.561 | 1.408 | 1.426 | 966 | 1.282 |
| Depreciation & amort. | 729 | -673 | -316 | -123 | -101 | -104 | -183 | -189 | -305 | -248 | -108 | -136 | -267 |
| EBIT | 1.131 | -1.464 | -1.326 | 933 | 1.820 | -4.644 | 920 | 320 | 1.256 | 1.160 | 1.318 | 830 | 1.015 |
| Net financials | 120 | -76 | 39 | 15 | 15 | 6 | -38 | 51 | 72 | 107 | 110 | 86 | -48 |
| Profit before tax | 1.250 | -687 | -696 | 948 | 1.807 | -4.643 | 901 | 371 | 1.328 | 1.267 | 1.428 | 916 | 966 |
| Tax | 265 | 351 | 334 | 240 | 402 | 20 | -0 | -0 | -436 | 195 | 314 | 235 | 246 |
| Net profit | 986 | -1.038 | -1.031 | 708 | 1.405 | -4.663 | 901 | 371 | 1.764 | 1.072 | 1.114 | 681 | 720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.168 | 8.585 | 8.733 | 7.953 | 8.522 | 7.543 | 9.510 | 9.423 | 9.764 | 10.576 | 11.163 | 11.149 | 12.753 |
| Equity | 5.748 | 4.036 | 5.066 | 4.274 | 4.679 | -1.484 | -583 | -212 | 2.351 | 3.423 | 4.537 | 5.218 | 6.594 |
| Long-term debt | 392 | 373 | 228 | 170 | 0 | 0 | 2.545 | 105 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.028 | 4.112 | 3.340 | 3.496 | 3.835 | 9.027 | 7.548 | 9.530 | 7.412 | 7.152 | 6.606 | 5.913 | 5.997 |
| Total debt | 4.420 | 4.485 | 3.568 | 3.666 | 3.835 | 9.027 | 10.093 | 9.636 | 7.412 | 7.152 | 6.606 | 5.913 | 5.997 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20122024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
PL Management | Management | 2020 | — | — |
Rr | Audit | 1984 | — | — |
P | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1984 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2020 | — | — | |
OL | Board of Directors | 1984 | — | — |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BROCH-LIPS HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
PL Holding Horsens ApS | Company | 50.0% | 50.0% | 2019 |
Erngaard Invest ApS | Company | 50.0% | 50.0% | 2007 |
BROCH-LIPS HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Individual | 50.0% | 50.0% | 2014 |
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BROCH-LIPS HOLDING ApS
PL SPEDITION A/S Board members of PL SPEDITION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Per Lund | Management | 0 companies |
| Reg. revisor Karl Månson | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Carsten Mikkelsen | Chairman | 0 companies |
| Jan Gerber | Board of Directors | 0 companies |
| Kim Ole Broch-Lips | Chairman | 0 companies |
| Anders Jørgen Lykke Sørensen | Board of Directors | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Ole Lund | Board of Directors | 0 companies |
| Søren Gustafson | Board of Directors | 0 companies |