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City Container Jylland A/S
A/S
Dissolved
CVR 21121991
Profilvej 26, 6000
Kolding
Freight transport by road
·
NACE 4941
Est. 1998 · 28 years old
30 employees
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Freight transport by road
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City Container Jylland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
34M
25M
17M
8M
0M
2020: 24M
24M
2020
2021: 25M (+4% vs 2020)
25M
+4%
2021
2022: 23M (-8% vs 2021)
23M
-8%
2022
2023: 26M (+13% vs 2022)
26M
+13%
2023
2024: 27M (+4% vs 2023)
27M
+4%
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
26.520
25.954
22.596
25.378
24.333
Staff expenses
-20.257
-19.180
-18.450
-18.822
-18.910
EBITDA
6.263
6.774
4.146
6.557
5.423
Depreciation & amort.
-2.918
-3.183
-3.799
-5.489
-6.853
EBIT
3.344
3.590
346
1.068
-1.430
Net financials
-478
-652
-444
-622
-670
Profit before tax
2.867
2.939
-98
445
-2.100
Tax
628
638
-17
113
-463
Net profit
2.239
2.301
-81
332
-1.637
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
32.597
34.009
33.527
37.465
48.449
Equity
15.223
12.985
10.684
10.765
10.433
Long-term debt
1.911
2.158
1.823
4.098
5.804
Short-term debt
14.479
17.564
19.524
20.952
30.386
Total debt
16.390
19.723
21.347
25.050
36.190
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,6 %
This company
2020
2024
Equity ratio
46,7 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
14,7 %
This company
18,4 %
Market median
This company
Market median
20% below market
2020
2024
Net profit margin (of gross profit)
8,4 %
This company
2020
2024
Asset turnover (of gross profit)
0,81×
This company
2020
2024
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on City Container Jylland 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
