Riskpilot← Back to searchSign inGet full accessDISTRILOG ApS
APSActiveCVR 34464553Dronningensgade 4Freight transport by road · NACE 4941Est. 201215 employeeswww.distrilog.dk
Revenue 2024
DKK 11,4M
0% vs 2023
EBITDA margin
17.2%
-24% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 1,4M
-22% vs 2023
| Revenue | DKK 11,4M | +0% |
| EBITDA | DKK 1,9M | -24% |
| Net profit | DKK 1,4M | -22% |
| Total assets | DKK 6,5M | -3% |
| Equity | DKK 2,9M | -7% |
| Employees | 15 | — |
Legal name
DISTRILOG ApS
CVR number
34464553
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
22. marts 2012
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er distributionsvirksomhed og efter direktionens skøn beslægtede virksomhed hermed.
Address
Dronningensgade 4
Phone
+4570227200
Email
kontor@distrilog.dk
Website
www.distrilog.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.076 | 5.246 | 6.188 | 6.471 | 8.419 | 9.328 | 8.768 | 9.575 | 9.410 | 11.179 | 9.674 | 11.342 | 11.352 |
| Staff expenses | -2.923 | -5.111 | -5.485 | -6.261 | -6.886 | -7.685 | -7.449 | -9.007 | -8.087 | -8.571 | -7.998 | -8.781 | -9.404 |
| EBITDA | 153 | 135 | 704 | 210 | 1.533 | 1.643 | 1.291 | 542 | 1.323 | 2.608 | 1.676 | 2.562 | 1.948 |
| Depreciation & amort. | -0 | -5 | -54 | -70 | -76 | -125 | -168 | -147 | -182 | -184 | -173 | -125 | -51 |
| EBIT | 153 | 130 | 650 | 141 | 1.457 | 1.518 | 1.123 | 394 | 1.141 | 2.424 | 1.503 | 2.437 | 1.898 |
| Net financials | 1 | 1 | -3 | -1 | -12 | -7 | -8 | -23 | -21 | -21 | -45 | -62 | -43 |
| Profit before tax | 154 | 132 | 647 | 139 | 1.445 | 1.511 | 1.114 | 372 | 1.120 | 2.403 | 1.458 | 2.375 | 1.854 |
| Tax | 48 | 45 | 170 | 39 | 340 | 348 | 262 | 93 | 263 | 541 | 337 | 553 | 431 |
| Net profit | 106 | 87 | 477 | 100 | 1.106 | 1.163 | 853 | 279 | 857 | 1.862 | 1.121 | 1.822 | 1.424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.293 | 2.265 | 3.113 | 3.136 | 4.501 | 5.003 | 5.101 | 4.949 | 7.838 | 7.204 | 5.945 | 6.688 | 6.519 |
| Equity | 506 | 502 | 530 | 517 | 1.623 | 1.837 | 1.789 | 1.468 | 2.075 | 3.087 | 2.508 | 3.080 | 2.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.788 | 1.763 | 2.577 | 2.618 | 2.854 | 3.118 | 3.273 | 3.447 | 5.721 | 4.095 | 3.437 | 3.608 | 3.662 |
| Total debt | 1.788 | 1.763 | 2.577 | 2.618 | 2.854 | 3.118 | 3.273 | 3.447 | 5.721 | 4.095 | 3.437 | 3.608 | 3.662 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
20122024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20122024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20122024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-03-22 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2012 | — | — |
NE Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJJ HOLDING AF 14. NOVEMBER 2012 ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JJJ HOLDING AF 14. NOVEMBER 2012 ApS
DISTRILOG ApS Board members of DISTRILOG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Jesper Jessen | Management | 0 companies |
| Niels Elmhoff | Management | 0 companies |