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DHL eCommerce Nordic, Filial af DHL eCommerce Nordic AB
FAS
Active
CVR 31621976
Delta Park 37, 2665
Vallensbæk Strand
Other postal and courier activities
· NACE 5320
Est. 2008
47 employees
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Denmark
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Companies
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Other postal and courier activities
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DHL eCommerce Nordic, Filial af DHL eCommerce Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
435M
869M
1B
2B
0M
2020
1.0B
2021
1.2B
2022
1.3B
2023
1.5B
2024
EBITDA
DKK millions
0M
42M
84M
126M
168M
0M
2020
98M
2021
121M
2022
146M
2023
142M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
—
1.036.066
1.172.893
1.342.383
1.512.155
Staff expenses
-0
-44.490
-59.660
-65.945
-104.907
EBITDA
—
98.457
120.993
145.878
142.318
Depreciation & amort.
-0
-0
-0
-0
-175
EBIT
—
98.457
120.993
145.878
142.143
Net financials
0
3.049
5.735
7.192
7.138
Profit before tax
—
101.506
126.728
153.070
149.281
Tax
-0
20.632
27.074
34.999
32.282
Net profit
—
80.874
99.654
118.071
116.999
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
0
235.257
302.311
327.541
359.705
Equity
—
163.237
212.920
230.998
228.071
Long-term debt
0
796
85
24
0
Short-term debt
0
71.224
89.306
96.519
0
Total debt
0
72.020
89.391
96.543
131.634
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 DHL eCommerce Nordic, Filial af DHL eCommerce Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
