Riskpilot← Back to searchSign inGet full accessKD LOGISTIK ApS
APSActiveCVR 33059302Hækken 3Freight transport by road · NACE 4941Est. 201012 employees
Revenue 2025
DKK 9,5M
-15% vs 2024
EBITDA margin
20.4%
-26% vs 2024
Equity ratio
52.9%
Financial strength
Net profit 2025
DKK 646K
-57% vs 2024
| Revenue | DKK 9,5M | -15% |
| EBITDA | DKK 1,9M | -26% |
| Net profit | DKK 646K | -57% |
| Total assets | DKK 8,9M | -27% |
| Equity | DKK 4,7M | -7% |
| Employees | 12 | — |
Legal name
KD LOGISTIK ApS
CVR number
33059302
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
6. juli 2010
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af vognmandsforretning og lignende.
Address
Hækken 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.358 | 14.388 | 15.089 | 15.352 | 11.568 | 10.402 | 9.904 | 10.007 | 10.015 | 8.165 | 7.204 | 10.697 | 11.163 | 9.533 |
| Staff expenses | -9.589 | -13.835 | -15.988 | -15.396 | -10.950 | -9.428 | -8.277 | -8.250 | -8.273 | -7.623 | -6.821 | -8.093 | -8.520 | -7.509 |
| EBITDA | 770 | 583 | -899 | -44 | 618 | 974 | 1.627 | 1.756 | 1.742 | 542 | 383 | 2.604 | 2.643 | 1.949 |
| Depreciation & amort. | 30 | 15 | -18 | -62 | -62 | -62 | -41 | -109 | -204 | -241 | -269 | -326 | -784 | -1.148 |
| EBIT | 740 | 568 | -917 | -105 | 556 | 913 | 1.586 | 1.647 | 1.538 | 301 | 114 | 2.278 | 1.859 | 802 |
| Net financials | -52 | -79 | -82 | -165 | -129 | -68 | -20 | -11 | 1 | -19 | -33 | -12 | 70 | 37 |
| Profit before tax | 687 | 489 | -1.000 | -270 | 427 | 844 | 1.566 | 1.636 | 1.539 | 282 | 81 | 2.266 | 1.929 | 838 |
| Tax | 176 | 137 | -237 | -26 | 125 | 194 | 347 | 363 | 343 | 69 | 24 | 499 | 435 | 193 |
| Net profit | 511 | 353 | -762 | -244 | 301 | 650 | 1.219 | 1.273 | 1.195 | 214 | 57 | 1.766 | 1.495 | 646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.405 | 7.195 | 7.302 | 6.414 | 5.227 | 5.315 | 6.404 | 6.780 | 7.881 | 6.773 | 6.221 | 9.996 | 12.260 | 8.936 |
| Equity | 713 | 500 | -262 | -554 | -253 | 397 | 1.616 | 2.729 | 3.751 | 2.964 | 2.821 | 4.588 | 5.082 | 4.728 |
| Long-term debt | 167 | 119 | 0 | 0 | 0 | 53 | 337 | 326 | 773 | 113 | 39 | 384 | 277 | 286 |
| Short-term debt | 4.464 | 6.523 | 7.564 | 6.969 | 5.479 | 4.836 | 4.412 | 3.649 | 3.191 | 3.574 | 3.254 | 4.802 | 6.520 | 3.636 |
| Total debt | 4.631 | 6.642 | 7.564 | 6.969 | 5.479 | 4.890 | 4.750 | 3.975 | 3.965 | 3.687 | 3.293 | 5.186 | 6.798 | 3.922 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20122025
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20122025
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122025
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122025
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20122025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KD LOGISTIK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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KD LOGISTIK HOLDING ApS
KD LOGISTIK ApS Board members of KD LOGISTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Dybdahl | Chief Executive Officer | 0 companies |