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Textile Logistics Denmark ApS
APS
Active
CVR 38491873
Thrigesvej 27, 7430
Ikast
Other support activities for transportation
·
NACE 5226
Est. 2017 · 9 years old
154 employees
textile-logistics.dk
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Denmark
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Other support activities for transportation
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Textile Logistics Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
35M
53M
70M
34M
2021
45M
2022
61M
2023
57M
2024
55M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
10M
2021
12M
+20%
2022
15M
+25%
2023
13M
-13%
2024
8M
-38%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
34.419
45.104
61.387
56.975
55.213
Staff expenses
-24.088
-32.769
-46.807
-44.423
-47.588
EBITDA
10.330
12.335
14.580
12.552
7.625
Depreciation & amort.
-490
-782
-1.073
-1.323
-1.742
EBIT
9.840
11.552
13.508
11.228
5.884
Net financials
462
-269
-329
-692
-1
Profit before tax
10.302
11.283
13.179
10.536
5.883
Tax
2.166
2.547
2.965
2.567
1.375
Net profit
8.136
8.736
10.214
7.970
4.508
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.083
29.261
29.868
33.940
36.229
Equity
9.277
11.513
14.226
16.996
14.604
Long-term debt
0
0
0
0
0
Short-term debt
11.651
17.259
15.068
16.443
21.173
Total debt
11.651
17.259
15.068
16.443
21.173
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.8%
This company
2021
2025
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
2021
2025
Net profit margin (of gross profit)
8.2%
This company
2021
2025
Asset turnover (of gross profit)
1.52×
This company
2021
2025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on Textile Logistics Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
