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BHS Logistics A/S
A/S
Active
Advertising protection
CVR 35255516
Vesthavnsvej 4, 3700
Rønne
Other support activities for transportation
·
NACE 5226
Est. 1985 · 41 years old
315 employees
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Other support activities for transportation
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BHS Logistics A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
198M
395M
593M
790M
525M
2020
593M
2021
687M
2022
586M
2023
616M
2024
EBITDA
DKK millions
64M
48M
32M
16M
0M
26M
2020
25M
-4%
2021
51M
+104%
2022
12M
-76%
2023
7M
-42%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
525.470
592.992
686.649
586.425
616.376
Staff expenses
-129.986
-147.405
-159.590
-167.388
-179.142
EBITDA
26.119
24.589
51.047
12.300
6.980
Depreciation & amort.
-8.262
-8.707
-10.187
-11.948
-12.354
EBIT
17.857
15.882
40.860
352
-5.373
Net financials
-494
782
-749
904
-4.807
Profit before tax
17.379
16.663
40.111
1.256
-10.180
Tax
3.838
3.514
9.625
777
-1.524
Net profit
13.541
13.150
30.486
479
-8.656
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
183.657
186.283
196.085
200.730
325.534
Equity
70.168
71.318
72.804
66.123
56.372
Long-term debt
24.150
26.924
32.430
30.032
96.050
Short-term debt
87.945
88.041
90.100
103.130
173.112
Total debt
112.094
114.966
122.530
133.161
269.162
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
-15.4%
This company
18.4%
Market median
-184% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
4.77×
This company
0.62×
Market median
-669% 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 BHS 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
