Riskpilot← Back to searchSign inGet full accessDEP Logistik ApS
APSActiveCVR 39390272Kuldyssen 15Freight transport by road · NACE 4941Est. 201848 employees
Revenue 2025
DKK 17,3M
+28% vs 2024
EBITDA margin
7.8%
+227% vs 2024
Equity ratio
46.5%
Financial strength
Net profit 2025
DKK 887K
+442% vs 2024
| Revenue | DKK 17,3M | +28% |
| EBITDA | DKK 1,3M | +227% |
| Net profit | DKK 887K | +442% |
| Total assets | DKK 6,4M | +44% |
| Equity | DKK 3M | +43% |
| Employees | 48 | — |
Legal name
DEP Logistik ApS
CVR number
39390272
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
28. februar 2018
Share capital
DKK 50.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at drive godstransport.
Address
Kuldyssen 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.680 | 9.498 | 10.057 | 11.784 | 11.615 | 13.438 | 17.254 |
| Staff expenses | -4.856 | -8.309 | -8.987 | -12.160 | -11.088 | -13.027 | -15.909 |
| EBITDA | 824 | 1.189 | 1.070 | -376 | 527 | 412 | 1.345 |
| Depreciation & amort. | -89 | -115 | -115 | -117 | -117 | -86 | -140 |
| EBIT | 735 | 1.075 | 955 | -493 | 410 | 326 | 1.205 |
| Net financials | -4 | -10 | -57 | -68 | -30 | -13 | -31 |
| Profit before tax | 731 | 1.065 | 899 | -561 | 380 | 312 | 1.174 |
| Tax | 167 | 243 | 229 | 1 | 6 | 149 | 287 |
| Net profit | 564 | 823 | 669 | -563 | 374 | 164 | 887 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.396 | 4.017 | 4.871 | 5.641 | 4.047 | 4.414 | 6.378 |
| Equity | 614 | 1.437 | 2.106 | 1.543 | 1.917 | 2.081 | 2.969 |
| Long-term debt | 0 | 0 | 190 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.782 | 2.581 | 2.575 | 4.097 | 2.130 | 2.333 | 3.400 |
| Total debt | 1.782 | 2.581 | 2.765 | 4.097 | 2.130 | 2.333 | 3.400 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20192025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20192025
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20192025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20192025
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20192025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-03-07 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Management | Management | 2019 | — | — |
OA Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEP Logistik Holding ApS | Company | 100.0% | 100.0% | 2021 |
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DEP Logistik Holding ApS
DEP Logistik ApS Board members of DEP Logistik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aykud Ocak | Management | 0 companies |
| Ozgür Ata | Management | 0 companies |