Riskpilot← Back to searchSign inGet full accessFIRST TRANSPORT ApS
APSActiveCVR 85107119Kildebrøndevej 44BFreight transport by road · NACE 4941Est. 19784 employees
Revenue 2024
DKK 2,6M
-38% vs 2023
EBITDA margin
-13.6%
-197% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK -1,6M
-459% vs 2023
| Revenue | DKK 2,6M | -38% |
| EBITDA | DKK -348K | -197% |
| Net profit | DKK -1,6M | -459% |
| Total assets | DKK 5,7M | -28% |
| Equity | DKK 2,2M | -43% |
| Employees | 4 | — |
Legal name
FIRST TRANSPORT ApS
CVR number
85107119
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. september 1978
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er vognmandsvirksomhed, godskørsel og vognmandskørsel og anden i tilknytning hertil stående virksomhed.
Address
Kildebrøndevej 44B
Phone
+4533250250
Email
first@first-transport.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 | 3.898 | 3.150 | 4.636 | 5.896 | 6.904 | 7.006 | 5.087 | 5.085 | 4.569 | 6.202 | 5.997 | 4.118 | 2.552 |
| Staff expenses | -3.054 | -3.076 | -3.196 | -3.283 | -4.575 | -4.279 | -3.761 | -3.459 | -3.927 | -4.006 | -3.874 | -3.759 | -2.695 |
| EBITDA | 844 | 75 | 1.440 | 2.613 | 2.329 | 2.727 | 1.326 | 1.626 | 641 | 2.196 | 1.706 | 358 | -348 |
| Depreciation & amort. | -554 | 142 | 515 | 533 | -558 | -619 | -638 | -975 | -725 | -754 | -789 | -771 | -576 |
| EBIT | 290 | -67 | 925 | 2.080 | 1.772 | 2.109 | 689 | 651 | -83 | 1.442 | 918 | -413 | -924 |
| Net financials | 31 | -141 | -25 | -145 | -147 | -99 | -13 | -3 | 37 | 33 | 13 | 41 | -906 |
| Profit before tax | 321 | -208 | 901 | 1.935 | 1.625 | 2.010 | 676 | 647 | -46 | 1.475 | 931 | -372 | -1.830 |
| Tax | 82 | -29 | 227 | 435 | 322 | 445 | 151 | 145 | -9 | 325 | 207 | -81 | -202 |
| Net profit | 239 | -180 | 674 | 1.500 | 1.303 | 1.565 | 524 | 502 | -38 | 1.150 | 724 | -291 | -1.629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.822 | 6.327 | 7.132 | 7.746 | 8.285 | 7.513 | 6.625 | 8.884 | 8.716 | 8.978 | 9.392 | 7.865 | 5.698 |
| Equity | -640 | -593 | 80 | 1.505 | 2.657 | 4.222 | 4.746 | 5.248 | 5.211 | 6.361 | 6.084 | 3.793 | 2.164 |
| Long-term debt | 4.000 | 4.000 | 4.000 | 2.000 | 1.000 | 0 | 0 | 45 | 233 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.453 | 2.865 | 2.770 | 3.889 | 4.270 | 2.878 | 1.522 | 3.209 | 2.850 | 2.133 | 2.937 | 3.776 | 3.424 |
| Total debt | 6.453 | 6.865 | 6.770 | 5.889 | 5.270 | 2.878 | 1.522 | 3.254 | 3.083 | 2.133 | 2.937 | 3.776 | 3.424 |
EBITDA margin
-13.6%
This company
15.8%
Market median
-186% vs market
20122024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
-75.3%
This company
18.4%
Market median
-509% vs market
20122024
Net profit margin
-63.8%
This company
8.1%
Market median
-888% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 |
|---|---|---|---|---|
AB Management | Management | 2006 | — | — |
WR Audit | Audit | 1978 | — | — |
PK Audit | Audit | 1994 | — | — |
| Audit | 1978 | — | — | |
LS Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN BENGTSON ApS | Company | 100.0% | 100.0% | 2006 |
LEIF SANDER HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
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ALLAN BENGTSON ApS
FIRST TRANSPORT ApS Board members of FIRST TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Bengtson Madsen | Management | 0 companies |
| Wessel's Revision | Audit | 0 companies |
| Per Krogh Rants | Audit | 0 companies |
| REVISIONSFIRMAET MARTIN LIND, STATSAUT. REVISORER A/S | Audit | 0 companies |
| Leif Sander Jensen | Management | 0 companies |