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LIFTSERVICE aps
APS
Active
Advertising protection
CVR 29219672
Sindalsvej 8, 8240
Risskov
Freight transport by road
·
NACE 4941
Est. 2005 · 20 years old
1 employees
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Freight transport by road
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LIFTSERVICE aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.865
4.325
5.555
4.886
5.808
Staff expenses
-1.391
-1.473
-2.100
-2.051
-2.562
EBITDA
2.456
2.816
3.455
2.835
3.246
Depreciation & amort.
-1.389
-729
-806
-915
-906
EBIT
1.067
2.087
2.649
1.920
2.339
Net financials
-49
-6
2
-92
-97
Profit before tax
1.018
2.081
2.651
1.828
2.242
Tax
236
379
593
407
498
Net profit
782
1.702
2.058
1.421
1.744
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.571
7.078
7.564
6.699
7.449
Equity
4.959
5.887
6.245
1.665
2.309
Long-term debt
91
0
0
0
0
Short-term debt
1.258
975
937
4.647
4.780
Total debt
1.349
975
937
4.647
4.780
Financial ratios
5-year trend
EBITDA margin (of gross profit)
55.9%
This company
2020
2024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
75.5%
This company
18.4%
Market median
+310% vs market
2020
2024
Net profit margin (of gross profit)
30.0%
This company
2020
2024
Asset turnover (of gross profit)
0.78×
This company
2020
2024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 LIFTSERVICE aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
