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Contsept Logistik ApS
APS
Active
Advertising protection
CVR 37155535
Bejsnapvej 5, 6870
Ølgod
Freight transport by road
·
NACE 4941
Est. 2015 · 10 years old
1 employees
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Contsept Logistik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.006
1.034
1.037
1.066
1.024
Staff expenses
-426
-436
-465
-484
-454
EBITDA
581
598
573
582
570
Depreciation & amort.
-349
-337
-347
-359
-327
EBIT
232
261
226
224
243
Net financials
-30
-48
-64
-79
-92
Profit before tax
202
213
162
144
151
Tax
46
48
36
32
34
Net profit
156
165
126
112
117
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.281
1.433
1.658
1.708
2.186
Equity
609
453
288
162
50
Long-term debt
0
417
756
1.081
1.391
Short-term debt
672
563
614
465
745
Total debt
672
980
1.370
1.546
2.136
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57,7 %
This company
2021
2025
Equity ratio
47,5 %
This company
38,2 %
Market median
This company
Market median
24% above market
2021
2025
Return on equity
25,6 %
This company
18,4 %
Market median
This company
Market median
39% above market
2021
2025
Net profit margin (of gross profit)
15,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,79×
This company
2021
2025
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Contsept Logistik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
