Riskpilot← Back to searchSign inGet full accessCoong Logistik ApS
APSActiveCVR 40275703Hostrupsvej 10Freight transport by road · NACE 4941Est. 201928 employees
Revenue 2024
DKK 13,5M
+54% vs 2023
EBITDA margin
16.4%
+250% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
DKK 1,7M
+289% vs 2023
| Revenue | DKK 13,5M | +54% |
| EBITDA | DKK 2,2M | +250% |
| Net profit | DKK 1,7M | +289% |
| Total assets | DKK 4,9M | +57% |
| Equity | DKK 2,7M | +77% |
| Employees | 28 | — |
Legal name
Coong Logistik ApS
CVR number
40275703
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
20. februar 2019
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive transportvirksomhed samt enhver i forbindelse hermed stående virksomhed.
Address
Hostrupsvej 10
Phone
+4527283859
Email
samcoong@hotmail.com
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 | 6.293 | 7.756 | 6.617 | 8.809 | 13.541 |
| Staff expenses | -5.311 | -6.754 | -7.093 | -8.176 | -11.325 |
| EBITDA | 982 | 1.003 | -475 | 633 | 2.216 |
| Depreciation & amort. | -35 | -46 | -39 | -69 | -84 |
| EBIT | 947 | 956 | -514 | 564 | 2.132 |
| Net financials | -21 | -24 | -19 | -17 | 11 |
| Profit before tax | 926 | 932 | -534 | 547 | 2.143 |
| Tax | 207 | 207 | 45 | 121 | 481 |
| Net profit | 718 | 725 | -578 | 427 | 1.662 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.948 | 3.787 | 1.991 | 3.144 | 4.939 |
| Equity | 1.877 | 2.603 | 1.074 | 1.501 | 2.663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.067 | 1.180 | 868 | 1.601 | 2.245 |
| Total debt | 2.067 | 1.180 | 868 | 1.601 | 2.245 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
62.4%
This company
18.4%
Market median
+239% vs market
20202024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 (1) | ||
XP Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2019 |
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No registered parent or subsidiaries
Board members of Coong Logistik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Xin Phan Coong | Management | 0 companies |