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INTERCARGO SCANDINAVIA A/S
A/S
Active
Reklamebeskyttelse
CVR 20180498
Tolsagervej 6, 8370
Hadsten
Other support activities for transportation
·
NACE 5226
Est. 1997 · 29 years old
37 employees
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Other support activities for transportation
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INTERCARGO SCANDINAVIA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
35M
53M
70M
27M
2020
31M
2021
61M
2022
48M
2023
52M
2024
EBITDA
DKK millions
45M
34M
23M
11M
0M
4M
2020
9M
+125%
2021
36M
+300%
2022
20M
-44%
2023
23M
+15%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.336
31.323
60.592
47.501
52.335
Staff expenses
-22.842
-22.043
-24.784
-27.205
-29.793
EBITDA
4.494
9.280
35.808
19.863
22.542
Depreciation & amort.
-806
-894
-885
-947
-876
EBIT
3.687
8.386
34.924
18.916
21.666
Net financials
2.374
769
1.601
3.460
1.657
Profit before tax
6.061
9.155
36.525
22.377
23.323
Tax
1.064
1.863
7.575
4.713
5.000
Net profit
4.997
7.292
28.950
17.664
18.324
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
89.108
92.959
110.229
109.093
107.732
Equity
42.466
29.736
46.990
50.789
59.167
Long-term debt
2.065
0
0
0
0
Short-term debt
43.514
61.923
61.831
58.242
48.565
Total debt
45.579
61.923
61.831
58.242
48.565
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.1%
This company
2020
2024
Soliditetsgrad
54.9%
This company
38.2%
Market median
+44% vs market
2020
2024
Egenkapitalforrentning
31.0%
This company
18.4%
Market median
+68% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
35.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% 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 INTERCARGO SCANDINAVIA 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
