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A/SDissolvedCVR 42976970Balticagade 20Warehousing and storage · NACE 5210Est. 2022129 employees
Revenue 2024
DKK 103,1M
+1% vs 2023
EBITDA margin
24.7%
+30% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
DKK 4,6M
-4% vs 2023
| Revenue | DKK 103,1M | +1% |
| EBITDA | DKK 25,5M | +30% |
| Net profit | DKK 4,6M | -4% |
| Total assets | DKK 124,8M | -6% |
| Equity | DKK 11,6M | +65% |
| Employees | 129 | — |
Legal name
hummel Distribution Center A/S
CVR number
42976970
Legal form
Aktieselskab
NACE code
5210 · Warehousing and storage
Founded
11. januar 2022
Share capital
DKK 400.000
Employees
129 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af direktøren i forening med et bestyrelsesmedlem eller af to medlemmer af bestyrelsen i forening.
Address
Balticagade 20
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 33.946 | 102.016 | 103.140 |
| Staff expenses | -27.274 | -82.407 | -77.630 |
| EBITDA | 6.672 | 19.610 | 25.511 |
| Depreciation & amort. | -3.925 | -11.494 | -16.261 |
| EBIT | 2.747 | 8.116 | 9.249 |
| Net financials | -384 | -2.019 | -3.410 |
| Profit before tax | 2.363 | 6.097 | 5.839 |
| Tax | 500 | 1.322 | 1.269 |
| Net profit | 1.863 | 4.775 | 4.570 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 143.015 | 132.488 | 124.841 |
| Equity | 2.263 | 7.038 | 11.609 |
| Long-term debt | 100.811 | 96.776 | 90.257 |
| Short-term debt | 39.661 | 27.187 | 22.558 |
| Total debt | 140.472 | 123.962 | 112.815 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20222024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20222024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20222024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20222024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20222024
Debt / equity
9.75×
This company
0.62×
Market median
-1473% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AV Management | Management | 2022 – 2024 |
LB Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of hummel Distribution Center A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Vad Nielsen | Management | 0 companies |
| Lars Bugge Stentebjerg | Chief Executive Officer | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Chairman | 0 companies |
| Marianne Schelde | Board of Directors | 0 companies |
| Thor Stadil | Board of Directors | 0 companies |