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BALTNAV A/S
A/S
Active
CVR 33394241
Strandvejen 102B, 2900
Hellerup
Intermediation service activities for freight transportation
·
NACE 5231
Est. 2011 · 15 years old
7 employees
Overvåg
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Denmark
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Companies
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Intermediation service activities for freight transportation
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BALTNAV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.358
2.927
1.472
2.499
2.631
Staff expenses
-1.268
-2.777
-1.366
-2.349
-2.440
EBITDA
91
150
106
150
191
Depreciation & amort.
-0
-1
-2
-2
-1
EBIT
91
148
104
148
190
Net financials
-123
107
362
266
358
Profit before tax
-33
255
466
413
548
Tax
1
15
33
40
36
Net profit
-34
240
434
373
512
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.407
1.126
1.181
1.742
2.400
Equity
115
355
813
1.208
1.796
Long-term debt
0
0
0
0
0
Short-term debt
6.292
771
368
533
605
Total debt
6.292
771
368
533
605
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.3%
This company
2020
2024
Soliditetsgrad
74.8%
This company
38.2%
Market median
+96% vs market
2020
2024
Egenkapitalforrentning
28.5%
This company
18.4%
Market median
+55% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
19.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.10×
This company
2020
2024
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% 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 BALTNAV 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
