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AGRO SPEDITION ApS
APS
Active
CVR 30590554
Ærtebjerggårdvej 74, 5270
Odense N
Other support activities for transportation
·
NACE 5226
Est. 2007 · 19 years old
15 employees
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AGRO SPEDITION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
1M
2022
1M
2023
2M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2021
-1M
-150%
2022
0M
+100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.923
1.377
1.297
2.134
4.683
Staff expenses
-2.467
-1.939
-984
-2.117
-4.434
EBITDA
1.613
-668
313
18
249
Depreciation & amort.
-902
-0
-0
-0
-0
EBIT
711
-668
313
18
249
Net financials
-5
-30
7
-1
-82
Profit before tax
706
-697
320
17
167
Tax
212
-0
-0
30
110
Net profit
494
-697
320
-13
58
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.869
2.814
3.791
8.386
1.793
Equity
400
-298
22
10
67
Long-term debt
706
0
0
0
0
Short-term debt
4.764
3.112
3.769
8.377
1.726
Total debt
5.470
3.112
3.769
8.377
1.726
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.3%
This company
2021
2025
Soliditetsgrad
3.7%
This company
38.2%
Market median
-90% vs market
2021
2025
Egenkapitalforrentning
85.7%
This company
18.4%
Market median
+366% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.61×
This company
2021
2025
Gæld/egenkapital
25.67×
This company
0.62×
Market median
-4040% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on AGRO SPEDITION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
