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Constellation Cold Logistics Denmark A/S
A/S
Active
CVR 43718711
Skivevej 43, 9500
Hobro
Warehousing and storage
·
NACE 5210
Est. 1964 · 62 years old
360 employees
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Denmark
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Companies
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Warehousing and storage
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Constellation Cold Logistics Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
141M
281M
422M
562M
449M
2020
487M
2021
489M
2022
396M
2023
394M
2024
EBITDA
DKK millions
140M
105M
70M
35M
0M
88M
2020
83M
-6%
2021
112M
+35%
2022
98M
-12%
2023
72M
-27%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
448.649
486.778
488.923
395.737
393.803
Staff expenses
-207.811
-233.274
-208.442
-186.623
-186.667
EBITDA
88.223
83.135
111.537
97.959
71.588
Depreciation & amort.
-37.971
-37.884
-31.134
-29.577
-31.663
EBIT
50.252
45.251
80.403
68.382
39.925
Net financials
-5.241
-2.861
-2.585
-3.804
-2.754
Profit before tax
45.011
42.390
77.818
64.578
37.171
Tax
9.915
9.142
17.123
15.931
8.052
Net profit
35.096
33.248
60.695
48.647
29.119
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
374.350
421.589
473.187
381.494
368.714
Equity
110.357
180.723
259.902
168.960
186.165
Long-term debt
129.706
106.912
104.549
102.420
99.641
Short-term debt
112.630
112.224
87.083
87.739
62.145
Total debt
242.336
219.136
191.632
190.159
161.786
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
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 2020-01-01 – 2020-12-31
View
PDF
More on Constellation Cold Logistics Denmark A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
