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Erling Transport/Spedition A/S
A/S
Active
CVR 10406048
Åtoftevej 2, 7200
Grindsted
Other support activities for transportation
·
NACE 5226
Est. 1986 · 39 years old
6 employees
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Denmark
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Companies
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Other support activities for transportation
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Erling Transport/Spedition A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.762
4.467
4.031
3.350
3.061
Staff expenses
-2.760
-2.617
-2.773
-3.064
-2.811
EBITDA
1.001
1.849
1.238
241
170
Depreciation & amort.
-300
-265
-424
-199
-192
EBIT
701
1.584
814
42
-22
Net financials
4.221
1.940
2.610
2.212
1.531
Profit before tax
4.921
3.524
3.424
2.254
1.509
Tax
176
370
205
55
0
Net profit
4.745
3.155
3.219
2.199
1.509
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
25.100
20.994
20.649
18.552
18.372
Equity
19.466
16.708
15.403
14.347
13.648
Long-term debt
300
0
0
0
0
Short-term debt
5.237
4.183
5.142
4.104
4.654
Total debt
5.537
4.183
5.142
4.104
4.654
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,6 %
This company
2021
2025
Equity ratio
77,6 %
This company
38,2 %
Market median
This company
Market median
103% above market
2021
2025
Return on equity
24,4 %
This company
18,4 %
Market median
This company
Market median
33% above market
2021
2025
Net profit margin (of gross profit)
126,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,15×
This company
2021
2025
Debt / equity
0,29×
This company
0,62×
Market median
This company
Market median
53% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Erling Transport/Spedition A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network