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Consolidated Forwarding Corporation ApS
APS
Active
Advertising protection
CVR 37936448
Strandvejen 60, 2900
Hellerup
Other support activities for transportation
·
NACE 5226
Est. 2016 · 9 years old
1 employees
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Other support activities for transportation
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Consolidated Forwarding Corporation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.589
3.425
3.474
4.543
4.106
Staff expenses
-46
-43
-44
-42
-0
EBITDA
3.544
3.381
3.430
4.500
4.106
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.544
3.381
3.430
4.500
4.106
Net financials
35
45
66
65
4
Profit before tax
3.579
3.426
3.496
4.565
4.111
Tax
786
758
774
1.004
906
Net profit
2.793
2.669
2.722
3.561
3.204
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.043
13.486
10.387
10.936
9.912
Equity
780
728
530
868
637
Long-term debt
0
0
0
0
0
Short-term debt
14.263
12.758
9.857
10.068
9.275
Total debt
14.263
12.758
9.857
10.068
9.275
Financial ratios
5-year trend
EBITDA margin (of gross profit)
98,7 %
This company
2021
2025
Equity ratio
5,2 %
This company
38,2 %
Market median
This company
Market median
86% below market
2021
2025
Return on equity
358,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin (of gross profit)
77,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,24×
This company
2021
2025
Debt / equity
18,28×
This company
0,62×
Market median
This company
Market median
>999% 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 Consolidated Forwarding Corporation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
