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AIR TRUCK SEA CARGO A/S
A/S
Active
CVR 27359809
Sundsholmen 6, 9400
Nørresundby
Other support activities for transportation
· NACE 5226
Est. 2003
15 employees
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AIR TRUCK SEA CARGO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
11M
2021
15M
2022
15M
2023
16M
2024
22M
2025
EBITDA
DKK millions
0M
4M
8M
12M
16M
5M
2021
9M
2022
8M
2023
9M
2024
14M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
10.554
14.508
15.138
16.212
22.092
Staff expenses
-5.798
-5.911
-6.657
-7.070
-8.533
EBITDA
4.757
8.598
8.480
9.142
13.560
Depreciation & amort.
-59
-0
-62
-66
-66
EBIT
4.698
8.598
8.419
9.075
13.493
Net financials
10
-364
68
115
608
Profit before tax
4.708
8.234
8.487
9.191
14.102
Tax
1.043
1.818
1.870
2.026
3.106
Net profit
3.664
6.415
6.617
7.165
10.996
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.299
17.769
19.193
18.982
25.885
Equity
5.240
8.055
8.273
8.838
12.734
Long-term debt
0
0
0
0
0
Short-term debt
9.059
9.714
10.920
10.144
13.152
Total debt
9.059
9.714
10.920
10.144
13.152
Financial ratios
5-year trend
EBITDA-margin
61.4%
This company
15.8%
Market median
+289% vs market
2021
2025
Soliditetsgrad
49.2%
This company
38.2%
Market median
+29% vs market
2021
2025
Egenkapitalforrentning
86.4%
This company
18.4%
Market median
+370% vs market
2021
2025
Nettoresultatgrad
49.8%
This company
8.1%
Market median
+515% vs market
2021
2025
Aktivomsætning
0.85×
This company
1.12×
Market median
+24% vs market
2021
2025
Gæld/egenkapital
1.03×
This company
0.62×
Market median
-66% 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 AIR TRUCK SEA CARGO 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
