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U.P.S. DANMARK A/S
A/S
Active
CVR 14553800
Naverland 7, 2600
Glostrup
Other support activities for transportation
·
NACE 5226
Est. 1986 · 40 years old
564 employees
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Other support activities for transportation
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U.P.S. DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
352M
704M
1B
1B
1.0B
2020
1.2B
2021
1.2B
2022
1.1B
2023
1.1B
2024
EBITDA
DKK millions
103M
77M
51M
26M
0M
82M
2020
67M
-18%
2021
52M
-22%
2022
48M
-8%
2023
39M
-19%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.045.108
1.211.527
1.224.047
1.130.262
1.071.814
Staff expenses
-264.083
-292.071
-299.774
-294.724
-316.147
EBITDA
81.752
67.086
52.414
47.865
39.041
Depreciation & amort.
-14.368
-12.823
-0
-0
-0
EBIT
67.384
54.263
52.414
47.865
39.041
Net financials
-425
4.652
-287
-546
848
Profit before tax
66.959
58.915
52.127
47.319
39.889
Tax
14.863
13.051
11.510
10.505
9.609
Net profit
52.096
45.864
40.617
36.814
30.280
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
382.127
380.797
299.081
319.879
325.602
Equity
206.131
150.995
154.112
170.926
201.206
Long-term debt
13.593
10.880
0
32.101
28.929
Short-term debt
153.493
211.120
137.114
140.586
116.295
Total debt
167.086
222.000
137.114
140.586
116.295
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on U.P.S. DANMARK 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
