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APSActiveCVR 43841386Bundgårdsvej 9Logistics service activities · NACE 5225Est. 20236 employees
Revenue 2024
DKK 5,8M
+80% vs 2023
EBITDA margin
50.7%
+66% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK 2,2M
+61% vs 2023
| Revenue | DKK 5,8M | +80% |
| EBITDA | DKK 2,9M | +66% |
| Net profit | DKK 2,2M | +61% |
| Total assets | DKK 11,5M | -23% |
| Equity | DKK 3,6M | +156% |
| Employees | 6 | — |
Legal name
All Logistics South ApS
CVR number
43841386
Legal form
Anpartsselskab
NACE code
5225 · Logistics service activities
Founded
9. februar 2023
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem og en direktør i
forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive transport- og logistikvirksomhed samt enhver anden efter bestyrelsens skøn dermed forbundet virksomhed.
Address
Bundgårdsvej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 3.190 | 5.751 |
| Staff expenses | -1.431 | -2.834 |
| EBITDA | 1.758 | 2.917 |
| Depreciation & amort. | -0 | -0 |
| EBIT | 1.758 | 2.917 |
| Net financials | -17 | -107 |
| Profit before tax | 1.741 | 2.810 |
| Tax | 383 | 626 |
| Net profit | 1.358 | 2.184 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 14.848 | 11.499 |
| Equity | 1.398 | 3.582 |
| Long-term debt | 0 | 0 |
| Short-term debt | 13.450 | 7.917 |
| Total debt | 13.450 | 7.917 |
EBITDA margin
50.7%
This company
15.8%
Market median
+221% vs market
20232024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20232024
Return on equity
61.0%
This company
18.4%
Market median
+232% vs market
20232024
Net profit margin
38.0%
This company
8.1%
Market median
+369% vs market
20232024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20232024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20232024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-02-09 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
All Logistics Group ApS | Company | 90.0% | 90.0% | 2023 |
TULBA HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
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OLDENBORG INVEST ApS
All Logistics South ApS Board members of All Logistics South ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Oldenborg Pedersen | Management | 0 companies |
| Mads Thejl Hansen | Board of Directors | 0 companies |
| Steen Engelbrecht | Chairman | 0 companies |
| Torsten Reisenleiter | Board of Directors | 0 companies |
| Michael Storm | Chairman | 0 companies |