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TA-LOGISTICS A/S
A/S
Active
CVR 60523614
Vittenvej 88A, 8382
Hinnerup
Activities of holding companies
·
NACE 6421
Est. 1981 · 44 years old
— employees
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TA-LOGISTICS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
670M
1B
2B
3B
108M
2020
2.0B
2021
2.3B
2022
2.2B
2023
2.3B
2024
EBITDA
DKK millions
516M
387M
258M
129M
0M
29M
2020
347M
+1097%
2021
410M
+18%
2022
392M
-4%
2023
413M
+5%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
108.394
2.047.039
2.329.372
2.202.329
2.327.858
Staff expenses
-0
-646.814
-705.200
-682.594
-713.308
EBITDA
28.577
346.617
409.560
391.687
412.948
Depreciation & amort.
-0
-118.750
-181.554
-175.191
-169.802
EBIT
28.577
227.867
228.006
216.496
243.146
Net financials
149.794
-11.808
12.382
22.007
386.904
Profit before tax
178.371
216.059
240.388
238.503
630.050
Tax
5.782
45.180
40.740
40.972
47.732
Net profit
172.589
170.879
199.648
197.531
582.318
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.234.194
2.918.619
3.150.554
3.182.591
3.595.328
Equity
836.616
907.721
1.044.568
1.182.115
1.754.264
Long-term debt
0
1.194.649
1.175.512
1.162.017
1.185.677
Short-term debt
363.420
709.467
800.159
706.916
522.767
Total debt
363.420
1.904.116
1.975.671
1.868.933
1.708.444
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2020
2024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
2020
2024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 TA-LOGISTICS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network