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FUGATO A/S
A/S
Active
Advertising protection
CVR 15915285
Kannikegårdsvej 15, 3730
Nexø
Freight transport by road
·
NACE 4941
Est. 1992 · 33 years old
62 employees
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Denmark
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Companies
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Freight transport by road
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FUGATO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
35M
52M
69M
36M
2021
48M
2022
59M
2023
60M
2024
40M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
6M
2021
12M
+100%
2022
19M
+58%
2023
21M
+11%
2024
11M
-48%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
36.322
48.263
59.251
59.553
39.558
Staff expenses
-30.618
-36.563
-39.886
-38.767
-28.197
EBITDA
5.704
11.699
19.365
20.787
11.361
Depreciation & amort.
-4.165
-3.898
-5.355
-6.003
-5.151
EBIT
1.539
7.802
14.010
14.784
6.210
Net financials
-390
-403
-655
-382
-345
Profit before tax
1.149
7.399
13.355
14.402
5.865
Tax
246
1.624
2.952
3.194
1.283
Net profit
903
5.775
10.403
11.208
4.583
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
40.370
43.592
53.277
54.884
56.569
Equity
12.853
18.627
29.030
35.238
34.821
Long-term debt
12.780
10.532
8.409
4.713
2.834
Short-term debt
12.970
12.270
13.303
11.791
14.766
Total debt
25.750
22.802
21.712
16.503
17.600
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.7%
This company
2021
2025
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
2021
2025
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin (of gross profit)
11.6%
This company
2021
2025
Asset turnover (of gross profit)
0.70×
This company
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs 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 FUGATO 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
