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TS Logistik ApS
APS
Active
Advertising protection
CVR 38585290
Naverland 13, 2600
Glostrup
Freight transport by road
·
NACE 4941
Est. 2017 · 9 years old
54 employees
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TS Logistik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
2021: 17M
17M
2021
2022: 25M (+47% vs 2021)
25M
+47%
2022
2023: 23M (-8% vs 2022)
23M
-8%
2023
2024: 21M (-9% vs 2023)
21M
-9%
2024
2025: 18M (-14% vs 2024)
18M
-14%
2025
EBITDA
DKK millions
13M
8M
3M
-1M
-6M
2021: 5M
5M
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: -2M (-150% vs 2024)
-2M
-150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.200
21.489
22.668
25.439
16.882
Staff expenses
-19.958
-17.865
-16.342
-16.576
-11.569
EBITDA
-1.758
3.625
6.326
8.863
5.313
Depreciation & amort.
-221
-107
-50
-44
-22
EBIT
-1.980
3.517
6.276
8.820
5.291
Net financials
417
390
518
-70
-73
Profit before tax
-1.563
3.907
6.794
8.750
5.218
Tax
-61
949
1.525
2.034
1.307
Net profit
-1.501
2.958
5.268
6.715
3.911
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.403
24.663
21.379
19.390
10.940
Equity
13.872
15.373
12.415
12.147
5.489
Long-term debt
0
0
0
0
0
Short-term debt
8.478
9.175
8.845
7.165
5.431
Total debt
8.478
9.175
8.845
7.165
5.431
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9,7 %
This company
2021
2025
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
-10,8 %
This company
18,4 %
Market median
This company
Market median
159% below market
2021
2025
Net profit margin (of gross profit)
-8,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,81×
This company
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% 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 TS 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
