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Carlogistic ApS
APS
Dissolved
Advertising protection
CVR 41471387
Hørkær 24, 2730
Herlev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
8 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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Carlogistic ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
8M
1M
-5M
-11M
2020: -1M
-1M
2020
2021: -6M (-500% vs 2020)
-6M
-500%
2021
2022: -1M (+83% vs 2021)
-1M
+83%
2022
2023: 7M (+800% vs 2022)
7M
+800%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
DKK millions
5M
1M
-3M
-7M
-11M
2020: -2M
-2M
2020
2021: -8M (-300% vs 2020)
-8M
-300%
2021
2022: -5M (+38% vs 2021)
-5M
+38%
2022
2023: 1M (+120% vs 2022)
1M
+120%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
8.661
7.473
-902
-5.511
-1.246
Staff expenses
-6.427
-6.405
-4.284
-2.900
-494
EBITDA
2.234
1.068
-5.186
-8.411
-1.740
Depreciation & amort.
-308
-308
-308
-308
-154
EBIT
1.926
761
-5.493
-8.719
-1.893
Net financials
-40
-34
-108
-50
-5
Profit before tax
1.886
727
-5.602
-8.769
-1.899
Tax
415
160
-1.232
-1.929
-418
Net profit
1.471
567
-4.369
-6.840
-1.481
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
5.043
6.989
6.768
5.958
3.675
Equity
-7.652
-9.123
-9.690
-5.321
1.519
Long-term debt
0
0
0
0
0
Short-term debt
12.685
16.098
16.439
11.254
2.127
Total debt
12.685
16.098
16.439
11.254
2.127
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,8 %
This company
2020
2024
Equity ratio
-151,7 %
This company
38,2 %
Market median
This company
Market median
497% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
17,0 %
This company
2020
2024
Asset turnover (of gross profit)
1,72×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-06-29 – 2020-12-31
View
PDF
More on Carlogistic ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
