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SAMMENSLUTNINGEN TAXA 4X35
FMA
Active
CVR 74001416
Rosenlunds Allé 8, 2720
Vanløse
Service activities incidental to land transportation
· NACE 5221
Est. 1984
70 employees
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Service activities incidental to land transportation
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SAMMENSLUTNINGEN TAXA 4X35
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
23M
35M
46M
35M
2020
32M
2021
30M
2022
37M
2023
40M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
4M
2020
3M
2021
-4M
2022
5M
2023
7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
34.599
31.617
30.269
36.675
40.265
Staff expenses
-30.280
-28.549
-33.993
-31.299
-33.490
EBITDA
4.319
3.068
-3.724
5.376
6.775
Depreciation & amort.
-1.657
-3.206
-6.807
-3.914
-6.085
EBIT
2.662
-138
-10.531
1.462
690
Net financials
-759
-2.521
1.530
-126
4.328
Profit before tax
1.903
-2.659
-9.001
1.336
5.018
Tax
393
-191
-1.618
-289
192
Net profit
1.510
-2.468
-7.383
1.625
4.826
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
58.283
63.099
64.557
69.058
82.237
Equity
19.995
20.416
14.595
16.503
21.661
Long-term debt
12.830
10.991
9.691
8.206
3.227
Short-term debt
22.237
26.329
32.713
36.985
52.933
Total debt
35.067
37.320
42.404
45.191
56.160
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
2.80×
This company
0.62×
Market median
-352% 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 SAMMENSLUTNINGEN TAXA 4X35
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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
