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SA LOGISTIK ApS
APS
Bankrupt
CVR 29620040
Frederiksborggade 44, 1. tv
Freight transport by road · NACE 4941
Est. 2006
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 2,7M
-62% vs 2020
EBITDA margin
-55.5%
-600% vs 2020
Equity ratio
-39.4%
Financial strength
Net profit 2021
DKK -1,6M
-9009% vs 2020
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2017
1M
+100%
2018
1M
0%
2019
0M
-100%
2020
-1M
-100%
2021
Key figures
Annual report 2021
Revenue
DKK 2,7M
-62%
EBITDA
DKK -1,5M
-600%
Net profit
DKK -1,6M
-9009%
Total assets
DKK 1,6M
-57%
Equity
DKK -639K
-141%
Employees
14
—
Company information
Legal name
SA LOGISTIK ApS
CVR number
29620040
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
15. juni 2006
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Contact
Address
Frederiksborggade 44, 1. tv
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Companies in Freight transport by road
Companies in København
All Denmark companies
Revenue
DKK millions
0M
3M
5M
8M
10M
4M
2017
7M
2018
9M
2019
7M
2020
3M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
2018
1M
2019
0M
2020
-1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
3.505
7.435
8.856
7.092
2.692
Staff expenses
-3.472
-6.626
-7.410
-6.793
-4.187
EBITDA
33
810
1.445
299
-1.495
Depreciation & amort.
-167
-241
-279
-245
-146
EBIT
-134
568
1.167
54
-1.642
Net financials
-19
-15
-23
-22
-41
Profit before tax
-153
553
1.143
32
-1.683
Tax
-28
131
410
14
-95
Net profit
-125
423
733
18
-1.588
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.248
2.132
4.042
3.780
1.623
Equity
719
1.039
1.666
1.559
-639
Long-term debt
12
0
272
29
0
Short-term debt
517
1.093
2.104
2.192
2.263
Total debt
528
1.093
2.376
2.221
2.263
Financial ratios
5-year trend
EBITDA margin
-55.5%
This company
15.8%
Market median
-451% vs market
2017
2021
Equity ratio
-39.4%
This company
38.2%
Market median
-203% vs market
2017
2021
Return on equity
-158824800.0%
This company
18.4%
Market median
-863178361% vs market
2017
2021
Net profit margin
-59.0%
This company
8.1%
Market median
-828% vs market
2017
2021
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2017
2021
Debt / equity
3.54×
This company
0.62×
Market median
-471% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
SA
Sajjad Ahmed
Management
Management
2006 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SA LOGISTIK HOLDING ApS
Company
100%
100%
2009
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SA LOGISTIK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Sajjad Ahmed
Management
0 companies