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SA LOGISTIK ApS
APS
Bankrupt
CVR 29620040
Frederiksborggade 44, 1360
København K
Freight transport by road
·
NACE 4941
Est. 2006 · 20 years old
14 employees
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Freight transport by road
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SA LOGISTIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2017: 4M
4M
2017
2018: 7M (+75% vs 2017)
7M
+75%
2018
2019: 9M (+29% vs 2018)
9M
+29%
2019
2020: 7M (-22% vs 2019)
7M
-22%
2020
2021: 3M (-57% vs 2020)
3M
-57%
2021
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -1M
-1M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
2.692
7.092
8.856
7.435
3.505
Staff expenses
-4.187
-6.793
-7.410
-6.626
-3.472
EBITDA
-1.495
299
1.445
810
33
Depreciation & amort.
-146
-245
-279
-241
-167
EBIT
-1.642
54
1.167
568
-134
Net financials
-41
-22
-23
-15
-19
Profit before tax
-1.683
32
1.143
553
-153
Tax
-95
14
410
131
-28
Net profit
-1.588
18
733
423
-125
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
1.623
3.780
4.042
2.132
1.248
Equity
-639
1.559
1.666
1.039
719
Long-term debt
0
29
272
0
12
Short-term debt
2.263
2.192
2.104
1.093
517
Total debt
2.263
2.221
2.376
1.093
528
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-55,5 %
This company
2017
2021
Equity ratio
-39,4 %
This company
38,2 %
Market median
This company
Market median
203% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin (of gross profit)
-59,0 %
This company
2017
2021
Asset turnover (of gross profit)
1,66×
This company
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on SA LOGISTIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
