Riskpilot← Back to searchSign inGet full accessDK Lager & Transportløsninger ApS
APSActiveCVR 38776592Priorparken 371Freight transport by road · NACE 4941Est. 20172 employees
Revenue 2024
DKK 1,3M
-30% vs 2023
EBITDA margin
15.4%
+111% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK 142K
+273% vs 2023
| Revenue | DKK 1,3M | -30% |
| EBITDA | DKK 201K | +111% |
| Net profit | DKK 142K | +273% |
| Total assets | DKK 2M | -10% |
| Equity | DKK 1,3M | +12% |
| Employees | 2 | — |
Legal name
DK Lager & Transportløsninger ApS
CVR number
38776592
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
4. juli 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af en direktør
Company purpose
virksomhedens formål er udlejning af erhvervsejendomme, landbrugsarealer og -ejendomme herunder også drift af lager- og kontorhoteller, lagerplads og plads til opstaldning. Herudover logistik- og lagervirksomhed, handel samt investering i fast ejendom
Address
Priorparken 371
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.274 | 2.303 | 2.423 | 1.850 | 1.302 |
| Staff expenses | -1.149 | -1.805 | -2.003 | -1.755 | -1.101 |
| EBITDA | 1.125 | 498 | 420 | 95 | 201 |
| Depreciation & amort. | -22 | -22 | -42 | -59 | -37 |
| EBIT | 1.103 | 476 | 378 | 36 | 165 |
| Net financials | 5 | 6 | -22 | 43 | 18 |
| Profit before tax | 1.108 | 482 | 356 | 51 | 183 |
| Tax | 245 | 108 | 79 | 13 | 41 |
| Net profit | 863 | 374 | 277 | 38 | 142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.690 | 2.442 | 2.778 | 2.196 | 1.970 |
| Equity | 1.137 | 1.511 | 1.388 | 1.176 | 1.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.552 | 927 | 1.386 | 1.018 | 652 |
| Total debt | 1.552 | 927 | 1.386 | 1.018 | 652 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KL Management | Management | 2019 |
EM Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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KLS Group Holding ApS
DK Lager & Transportløsninger ApS Board members of DK Lager & Transportløsninger ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Lindegaard Schütt | Management | 0 companies |
| Else Møller Pedersen | Chief Executive Officer | 0 companies |