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GP KOLLUND A/S
A/S
Active
CVR 32944884
Vestermarksvej 20, 6200
Aabenraa
Logistics service activities
·
NACE 5225
Est. 2010 · 16 years old
3 employees
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Logistics service activities
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GP KOLLUND A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
21M
28M
5M
2020
24M
2021
5M
2022
2M
2023
8M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2020
1M
-75%
2021
3M
+200%
2022
0M
-100%
2023
7M
+700%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.803
24.208
4.529
2.137
8.386
Staff expenses
-1.117
-1.276
-1.467
-1.397
-1.421
EBITDA
3.662
1.133
3.061
423
6.524
Depreciation & amort.
-115
-260
-361
-364
-309
EBIT
3.547
873
2.700
60
6.215
Net financials
391
543
515
-2.148
-1.291
Profit before tax
3.938
1.409
3.215
-2.088
4.925
Tax
806
98
556
-108
1.232
Net profit
3.132
1.311
2.659
-1.980
3.692
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.919
24.647
26.049
23.079
19.667
Equity
7.535
8.846
11.504
9.525
13.217
Long-term debt
0
5.073
4.177
3.687
0
Short-term debt
8.303
10.643
10.226
9.835
6.450
Total debt
8.303
15.717
14.403
13.522
6.450
Financial ratios
5-year trend
EBITDA margin
77.8%
This company
15.8%
Market median
+392% vs market
2020
2024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
2020
2024
Net profit margin
44.0%
This company
8.1%
Market median
+443% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 GP KOLLUND A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
