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DK SPEDITION ApS AF 1996
APS
Active
Advertising protection
CVR 19485579
Herringløsevej 1A, 2630
Taastrup
Other support activities for transportation
·
NACE 5226
Est. 1996 · 29 years old
3 employees
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Other support activities for transportation
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DK SPEDITION ApS AF 1996
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: 2M (-33% vs 2021)
2M
-33%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.818
2.554
3.849
2.460
2.805
Staff expenses
-1.320
-1.807
-2.268
-2.079
-2.140
EBITDA
1.499
746
1.581
380
665
Depreciation & amort.
-47
-58
-40
-39
-42
EBIT
1.452
688
1.542
342
622
Net financials
22
-12
13
64
-5
Profit before tax
1.474
677
1.554
406
617
Tax
326
162
347
80
143
Net profit
1.148
515
1.208
326
474
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.660
1.284
4.397
3.288
3.352
Equity
824
876
3.426
2.518
2.492
Long-term debt
0
0
0
0
0
Short-term debt
836
407
970
771
860
Total debt
836
407
970
771
860
Financial ratios
5-year trend
EBITDA margin (of gross profit)
53,2 %
This company
2021
2025
Equity ratio
49,7 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
139,3 %
This company
18,4 %
Market median
This company
Market median
657% above market
2021
2025
Net profit margin (of gross profit)
40,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,70×
This company
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above 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 DK SPEDITION ApS AF 1996
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
