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NORDISK LOGISTIK PARTNER ApS
APS
Dissolved
CVR 35036334
Stengårdsvej 25, 4340
Tølløse
Other business support service activities n.e.c.
·
NACE 8299
Est. 2013 · 13 years old
52 employees
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Denmark
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Other business support service activities n.e.c.
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NORDISK LOGISTIK PARTNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
34M
25M
17M
8M
0M
2019: 12M
12M
2019
2020: 13M (+8% vs 2019)
13M
+8%
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 27M (+42% vs 2022)
27M
+42%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
26.602
19.232
14.867
12.699
11.857
Staff expenses
-25.464
-18.737
-14.383
-11.745
-10.384
EBITDA
1.138
495
484
954
1.472
Depreciation & amort.
-73
-48
-67
-52
-50
EBIT
1.065
448
417
902
1.422
Net financials
-32
-23
-32
-27
0
Profit before tax
1.033
424
385
875
1.422
Tax
267
113
110
208
324
Net profit
767
311
275
667
1.098
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
7.786
4.646
4.586
6.980
4.743
Equity
1.235
469
1.158
1.883
1.216
Long-term debt
0
0
0
703
0
Short-term debt
6.551
4.177
3.428
4.394
3.528
Total debt
6.551
4.177
3.428
5.097
3.528
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,3 %
This company
2019
2023
Equity ratio
15,9 %
This company
38,2 %
Market median
This company
Market median
58% below market
2019
2023
Return on equity
62,0 %
This company
18,4 %
Market median
This company
Market median
237% above market
2019
2023
Net profit margin (of gross profit)
2,9 %
This company
2019
2023
Asset turnover (of gross profit)
3,42×
This company
2019
2023
Debt / equity
5,30×
This company
0,62×
Market median
This company
Market median
755% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on NORDISK LOGISTIK PARTNER ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
