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DANSK BILSPEDITION A/S
A/S
Active
CVR 16939544
Kuldyssen 13, 2630
Taastrup
Other support activities for transportation
·
NACE 5226
Est. 1993 · 33 years old
6 employees
Overvåg
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Denmark
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Companies
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Other support activities for transportation
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DANSK BILSPEDITION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2021
4M
2022
5M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2021
1M
+200%
2022
1M
0%
2023
-1M
-200%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.123
3.722
4.841
3.063
2.804
Staff expenses
-2.800
-3.048
-3.471
-4.200
-3.132
EBITDA
-677
674
1.370
-1.137
-275
Depreciation & amort.
-89
-87
-52
-52
26
EBIT
-766
587
1.317
-1.189
-301
Net financials
-214
29
-134
-29
-45
Profit before tax
-980
616
1.184
-1.218
-347
Tax
-443
326
209
-266
-70
Net profit
-537
290
975
-952
-277
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.376
6.229
6.240
4.105
3.512
Equity
1.047
1.337
2.311
1.360
1.083
Long-term debt
313
321
428
196
191
Short-term debt
3.016
4.387
3.274
2.376
2.135
Total debt
3.329
4.709
3.702
2.572
2.326
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-9.8%
This company
2021
2025
Soliditetsgrad
30.8%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
-25.5%
This company
18.4%
Market median
-239% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-9.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.80×
This company
2021
2025
Gæld/egenkapital
2.24×
This company
0.62×
Market median
-261% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on DANSK BILSPEDITION 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
