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DEP Logistik ApS
APS
Active
CVR 39390272
Kuldyssen 15, 2630
Taastrup
Freight transport by road
·
NACE 4941
Est. 2018 · 8 years old
48 employees
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DEP Logistik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
10M
2021
12M
+20%
2022
12M
0%
2023
13M
+8%
2024
17M
+31%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.057
11.784
11.615
13.438
17.254
Staff expenses
-8.987
-12.160
-11.088
-13.027
-15.909
EBITDA
1.070
-376
527
412
1.345
Depreciation & amort.
-115
-117
-117
-86
-140
EBIT
955
-493
410
326
1.205
Net financials
-57
-68
-30
-13
-31
Profit before tax
899
-561
380
312
1.174
Tax
229
1
6
149
287
Net profit
669
-563
374
164
887
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.871
5.641
4.047
4.414
6.378
Equity
2.106
1.543
1.917
2.081
2.969
Long-term debt
190
0
0
0
0
Short-term debt
2.575
4.097
2.130
2.333
3.400
Total debt
2.765
4.097
2.130
2.333
3.400
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.8%
This company
2021
2025
Equity ratio
46.5%
This company
38.2%
Market median
22% above market
2021
2025
Return on equity
29.9%
This company
18.4%
Market median
63% above market
2021
2025
Net profit margin (of gross profit)
5.1%
This company
2021
2025
Asset turnover (of gross profit)
2.71×
This company
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
85% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DEP 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
