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CONSAFE LOGISTICS A/S
A/S
Active
Reklamebeskyttelse
CVR 25129083
Scandiagade 8, 2450
København SV
Computer programming activities
·
NACE 6210
Est. 2000 · 26 years old
21 employees
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CONSAFE LOGISTICS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
24M
2021
29M
2022
25M
2023
27M
2024
27M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
4M
+33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.548
29.313
25.335
27.394
26.521
Staff expenses
-21.546
-27.334
-21.931
-23.156
-22.352
EBITDA
2.002
1.979
3.405
4.238
4.169
Depreciation & amort.
-128
-0
-0
-0
-3
EBIT
1.874
1.979
3.405
4.238
4.167
Net financials
-58
-56
185
331
35
Profit before tax
1.817
1.924
3.590
4.569
4.201
Tax
-0
-0
-0
633
947
Net profit
1.817
1.924
3.590
3.936
3.254
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.897
18.969
23.783
28.014
24.784
Equity
12.201
4.125
7.715
4.851
4.005
Long-term debt
0
0
0
0
0
Short-term debt
17.213
14.171
15.215
21.145
18.617
Total debt
17.213
14.171
15.215
21.145
18.617
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.7%
This company
2021
2025
Soliditetsgrad
16.2%
This company
38.2%
Market median
-58% vs market
2021
2025
Egenkapitalforrentning
81.3%
This company
18.4%
Market median
+342% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.07×
This company
2021
2025
Gæld/egenkapital
5.19×
This company
0.62×
Market median
-737% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CONSAFE LOGISTICS A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
