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Elite Transport ApS
APS
Active
CVR 34477205
Amagerbrogade 62, 2300
København S
Freight transport by road
·
NACE 4941
Est. 2012 · 14 years old
29 employees
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Freight transport by road
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Elite Transport ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
22M
2020
25M
2021
39M
2022
41M
2023
33M
2024
EBITDA
DKK millions
5M
2M
-1M
-3M
-6M
3M
2020
2M
-33%
2021
4M
+100%
2022
-1M
-125%
2023
-5M
-400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
21.586
25.239
38.631
40.896
33.220
Staff expenses
-18.892
-23.386
-34.277
-41.443
-37.820
EBITDA
2.694
1.853
4.354
-548
-4.601
Depreciation & amort.
-62
-105
-165
-2.645
-3.977
EBIT
2.632
1.748
4.189
-3.193
-8.578
Net financials
-24
19
-107
-1.220
-2.859
Profit before tax
2.609
1.768
4.082
-4.413
-11.437
Tax
601
402
916
-725
-2.183
Net profit
2.007
1.366
3.166
-3.688
-9.254
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.588
23.013
29.941
42.037
36.417
Equity
6.675
8.041
11.207
7.519
-1.735
Long-term debt
0
0
0
5.006
4.693
Short-term debt
13.870
14.870
18.637
29.513
33.460
Total debt
13.870
14.870
18.637
34.518
38.152
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-13.8%
This company
2020
2024
Equity ratio
-4.8%
This company
38.2%
Market median
-113% vs market
2020
2024
Return on equity
-925441600.0%
This company
18.4%
Market median
-5029574013% vs market
2020
2024
Net profit margin (of gross profit)
-27.9%
This company
2020
2024
Asset turnover (of gross profit)
0.91×
This company
2020
2024
Debt / equity
21.99×
This company
0.62×
Market median
-3447% 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 Elite Transport ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
