Skip to content
Riskpilot
← Back to search
Sign in
Get full access
APCOA DANMARK A/S
A/S
Active
CVR 19055108
Hjulmagervej 4B, 7100
Vejle
Service activities incidental to land transportation
·
NACE 5221
Est. 1995 · 30 years old
333 employees
Monitor
Share
Denmark
/
Companies
/
Service activities incidental to land transportation
/
APCOA DANMARK A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
220M
440M
660M
880M
451M
2020
501M
2021
675M
2022
762M
2023
765M
2024
EBITDA
DKK millions
168M
126M
84M
42M
0M
90M
2020
104M
+16%
2021
132M
+27%
2022
134M
+2%
2023
128M
-4%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
450.598
501.044
674.705
761.568
764.539
Staff expenses
-120.607
-112.760
-140.391
-157.574
-168.730
EBITDA
90.324
104.097
132.097
134.200
127.564
Depreciation & amort.
-66.174
-61.659
-60.863
-61.073
-61.579
EBIT
24.150
42.438
71.234
73.127
65.985
Net financials
-22.296
-21.171
-20.253
-18.437
-15.397
Profit before tax
1.853
21.267
50.981
54.690
50.589
Tax
3.775
10.586
14.355
15.150
15.018
Net profit
-1.922
10.681
36.626
39.540
35.571
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
652.787
713.197
705.531
717.816
692.264
Equity
7.779
20.403
52.704
55.619
51.649
Long-term debt
236.252
341.804
320.527
296.724
278.728
Short-term debt
408.755
350.990
332.300
365.473
361.886
Total debt
645.007
692.794
652.827
662.197
640.614
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
68.9%
This company
18.4%
Market median
+274% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
12.40×
This company
0.62×
Market median
-1900% 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 APCOA 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
