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TLT - TOFTLUND LOGISTIK & TRANSPORT A/S
A/S
Active
CVR 27049524
Industrivej 32, 6330
Padborg
Other support activities for transportation
· NACE 5226
Est. 2003
6 employees
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Other support activities for transportation
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TLT - TOFTLUND LOGISTIK & TRANSPORT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.657
5.531
5.437
4.945
4.707
Staff expenses
-4.040
-2.894
-3.365
-3.273
-3.095
EBITDA
1.617
2.636
2.072
1.672
1.613
Depreciation & amort.
-86
-110
-169
-201
-181
EBIT
1.531
2.527
1.903
1.472
1.431
Net financials
1.978
2.069
952
1.667
2.223
Profit before tax
3.509
4.595
2.855
3.139
3.655
Tax
340
597
460
404
397
Net profit
3.169
3.999
2.395
2.735
3.257
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.175
24.502
26.394
27.205
30.840
Equity
16.402
20.450
22.985
25.509
28.816
Long-term debt
866
862
801
779
787
Short-term debt
3.900
3.190
2.590
901
1.228
Total debt
4.766
4.052
3.391
1.681
2.015
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2021
2025
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
2021
2025
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2021
2025
Net profit margin
69.2%
This company
8.1%
Market median
+754% vs market
2021
2025
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2021
2025
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on TLT - TOFTLUND LOGISTIK & TRANSPORT 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
