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Copenhagen Transport & Warehouse Logistik ApS
APS
Active
CVR 31258448
Kastrup Tværvej E 1, 2770
Kastrup
Freight transport by road
· NACE 4941
Est. 2008
7 employees
WWW.ctwl.dk
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Copenhagen Transport & Warehouse Logistik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
1M
2021
1M
2022
3M
2023
5M
2024
4M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
1M
2023
2M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
845
1.450
2.510
4.564
4.097
Staff expenses
-1.239
-1.039
-1.887
-2.664
-2.670
EBITDA
-394
380
623
1.900
1.426
Depreciation & amort.
-55
-101
-116
-245
-148
EBIT
-449
279
506
1.654
1.279
Net financials
-7
-4
0
-10
6
Profit before tax
-456
275
507
1.644
1.285
Tax
-100
61
112
307
322
Net profit
-355
214
395
1.338
963
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.058
1.368
1.724
3.581
2.566
Equity
331
546
940
2.278
1.240
Long-term debt
0
0
0
0
0
Short-term debt
727
822
782
1.304
723
Total debt
727
822
782
1.304
1.326
Financial ratios
5-year trend
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
2021
2025
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
77.6%
This company
18.4%
Market median
+322% vs market
2021
2025
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
2021
2025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2021
2025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Copenhagen Transport & Warehouse 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
