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CONSELL SPEDITION ApS
APS
Active
CVR 31163846
Kratbjerg 202, 3480
Fredensborg
Other support activities for transportation
·
NACE 5226
Est. 2007 · 18 years old
2 employees
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CONSELL SPEDITION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
5M
2023
4M
2024
3M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.191
4.521
4.635
4.474
2.616
Staff expenses
-1.469
-1.469
-1.469
-1.469
-1.470
EBITDA
1.677
3.051
3.166
3.005
1.146
Depreciation & amort.
-163
-170
-179
-176
-146
EBIT
1.514
2.882
2.987
2.828
999
Net financials
-368
-195
-56
-130
-212
Profit before tax
1.146
2.687
2.931
2.698
787
Tax
308
600
657
610
188
Net profit
838
2.086
2.274
2.088
599
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.934
8.464
9.290
9.034
7.124
Equity
3.354
3.940
4.135
3.953
2.552
Long-term debt
0
0
0
0
0
Short-term debt
2.577
4.520
5.156
5.081
4.572
Total debt
2.577
4.520
5.156
5.081
4.572
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.8%
This company
2021
2025
Soliditetsgrad
35.8%
This company
38.2%
Market median
+6% vs market
2021
2025
Egenkapitalforrentning
23.5%
This company
18.4%
Market median
+28% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2021
2025
Gæld/egenkapital
1.79×
This company
0.62×
Market median
-189% 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 CONSELL 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
