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APSDissolvedCVR 41471387Hørkær 24, 2.Computer consultancy and computer facilities management activities · NACE 6220Est. 20208 employees
Revenue 2024
DKK 8,7M
+16% vs 2023
EBITDA margin
25.8%
+109% vs 2023
Equity ratio
-151.7%
Financial strength
Net profit 2024
DKK 1,5M
+159% vs 2023
| Revenue | DKK 8,7M | +16% |
| EBITDA | DKK 2,2M | +109% |
| Net profit | DKK 1,5M | +159% |
| Total assets | DKK 5M | -28% |
| Equity | DKK -7,7M | +16% |
| Employees | 8 | — |
Legal name
Carlogistic ApS
CVR number
41471387
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
29. juni 2020
Share capital
DKK 1.000.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller 2 bestyrelsesmedlemmer i forening eller 1 bestyrelsesmedlem i forening med 1 direktør.
Address
Hørkær 24, 2.
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -1.246 | -5.511 | -902 | 7.473 | 8.661 |
| Staff expenses | -494 | -2.900 | -4.284 | -6.405 | -6.427 |
| EBITDA | -1.740 | -8.411 | -5.186 | 1.068 | 2.234 |
| Depreciation & amort. | -154 | -308 | -308 | -308 | -308 |
| EBIT | -1.893 | -8.719 | -5.493 | 761 | 1.926 |
| Net financials | -5 | -50 | -108 | -34 | -40 |
| Profit before tax | -1.899 | -8.769 | -5.602 | 727 | 1.886 |
| Tax | -418 | -1.929 | -1.232 | 160 | 415 |
| Net profit | -1.481 | -6.840 | -4.369 | 567 | 1.471 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.675 | 5.958 | 6.768 | 6.989 | 5.043 |
| Equity | 1.519 | -5.321 | -9.690 | -9.123 | -7.652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.127 | 11.254 | 16.439 | 16.098 | 12.685 |
| Total debt | 2.127 | 11.254 | 16.439 | 16.098 | 12.685 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
-151.7%
This company
38.2%
Market median
-497% vs market
20202024
Return on equity
147108800.0%
This company
18.4%
Market median
+799504248% vs market
20202024
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 2020-06-29 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vitec Datamann A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Carlogistic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Johnsen | Chief Executive Officer | 0 companies |
| Lars Patrik Fransson | Board of Directors | 0 companies |
| Carsten Ringius | Board of Directors | 0 companies |
| Lars Emanuel Stenlund | Chairman | 0 companies |
| Peter Harder Bjarnholt Thomsen | Board of Directors | 0 companies |
| Olle Backman | Chairman | 0 companies |
| Lars Patrik Fransson | Board of Directors | 0 companies |
| Michael Iversen | Board of Directors | 0 companies |
| Svein Roger Westengen | Deputy Chairman | 0 companies |