Riskpilot← Back to searchSign inGet full accessTS Logistik ApS
APSActiveCVR 38585290Naverland 13Freight transport by road · NACE 4941Est. 201751 employees
Revenue 2024
DKK 21,5M
-5% vs 2023
EBITDA margin
16.9%
-43% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 3M
-44% vs 2023
| Revenue | DKK 21,5M | -5% |
| EBITDA | DKK 3,6M | -43% |
| Net profit | DKK 3M | -44% |
| Total assets | DKK 24,7M | +15% |
| Equity | DKK 15,4M | +24% |
| Employees | 51 | — |
Legal name
TS Logistik ApS
CVR number
38585290
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
12. april 2017
Share capital
DKK 50.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med godstransport samt enhver i forbindelse hermed stående virksomhed.
Address
Naverland 13
Phone
+4526353569
Email
uc@tslogistik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 946 | 3.905 | 7.341 | 16.882 | 25.439 | 22.668 | 21.489 |
| Staff expenses | -0 | -0 | -3.542 | -5.954 | -11.569 | -16.576 | -16.342 | -17.865 |
| EBITDA | 37 | 294 | 364 | 1.387 | 5.313 | 8.863 | 6.326 | 3.625 |
| Depreciation & amort. | -0 | -0 | -0 | -24 | -22 | -44 | -50 | -107 |
| EBIT | 37 | 294 | 364 | 1.364 | 5.291 | 8.820 | 6.276 | 3.517 |
| Net financials | 0 | -0 | -11 | -12 | -73 | -70 | 518 | 390 |
| Profit before tax | 37 | 294 | 353 | 1.352 | 5.218 | 8.750 | 6.794 | 3.907 |
| Tax | 8 | 65 | 80 | 300 | 1.307 | 2.034 | 1.525 | 949 |
| Net profit | 29 | 229 | 273 | 1.052 | 3.911 | 6.715 | 5.268 | 2.958 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 177 | 744 | 2.959 | 7.479 | 10.940 | 19.390 | 21.379 | 24.663 |
| Equity | 79 | 308 | 581 | 1.633 | 5.489 | 12.147 | 12.415 | 15.373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98 | 436 | 2.378 | 5.846 | 5.431 | 7.165 | 8.845 | 9.175 |
| Total debt | 98 | 436 | 2.378 | 5.846 | 5.431 | 7.165 | 8.845 | 9.175 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20172024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20172024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20172024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20172024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20172024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-04-12 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÜC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CESR Holding ApS | Company | 100.0% | 100.0% | 2022 |
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CESR Holding ApS
TS Logistik ApS Board members of TS Logistik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ümit Cetin | Management | 0 companies |