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TRANSPORTDANMARK A/S
A/S
Active
CVR 34628564
Industriparken 34, 2750
Ballerup
Logistics service activities
·
NACE 5225
Est. 2012 · 13 years old
53 employees
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Logistics service activities
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TRANSPORTDANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
23M
2021
23M
2022
35M
2023
34M
2024
38M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2021
5M
-17%
2022
8M
+60%
2023
4M
-50%
2024
8M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.868
23.438
35.150
33.824
38.011
Staff expenses
-16.431
-18.508
-27.099
-29.423
-29.583
EBITDA
6.047
4.844
7.644
4.402
8.428
Depreciation & amort.
-4.909
-3.707
-4.686
-5.043
-4.469
EBIT
1.138
1.137
2.958
-641
3.960
Net financials
152
1
-888
-902
-1.220
Profit before tax
1.290
1.138
2.070
-1.543
2.739
Tax
318
300
244
-326
551
Net profit
972
838
1.826
-1.218
2.188
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.840
21.384
32.446
31.241
31.589
Equity
5.545
6.383
8.208
6.991
8.779
Long-term debt
4.434
1.687
10.069
11.271
11.204
Short-term debt
13.262
11.641
12.648
11.784
10.590
Total debt
17.697
13.328
22.717
23.055
21.794
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.2%
This company
2021
2025
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
2021
2025
Net profit margin (of gross profit)
5.8%
This company
2021
2025
Asset turnover (of gross profit)
1.20×
This company
2021
2025
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on TRANSPORTDANMARK 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
