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ALL LOGISTICS A/S
A/S
Active
Advertising protection
CVR 34694737
Bundgårdsvej 9, 7000
Fredericia
Logistics service activities
·
NACE 5225
Est. 2012 · 13 years old
17 employees
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ALL LOGISTICS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
8M
2020
11M
2021
11M
2022
10M
2023
11M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
1M
-67%
2022
2M
+100%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.930
11.382
10.849
9.923
10.711
Staff expenses
-6.325
-8.204
-9.870
-8.161
-7.946
EBITDA
1.514
3.174
979
1.750
2.704
Depreciation & amort.
-39
-65
-136
-194
-441
EBIT
1.475
3.109
843
1.556
2.263
Net financials
-151
-101
-551
-1.343
-1.369
Profit before tax
1.324
3.009
292
213
894
Tax
315
678
67
50
205
Net profit
1.009
2.330
225
162
689
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.388
39.478
47.315
55.266
52.056
Equity
9.368
11.774
11.999
12.162
12.851
Long-term debt
2.236
1.856
10.201
11.581
10.226
Short-term debt
19.251
24.285
23.532
29.942
27.282
Total debt
21.486
26.141
33.733
41.523
37.508
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.2%
This company
2020
2024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin (of gross profit)
6.4%
This company
2020
2024
Asset turnover (of gross profit)
0.21×
This company
2020
2024
Debt / equity
3.05×
This company
0.62×
Market median
-392% 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 ALL LOGISTICS 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
