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Lastdrift A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 34223343
Lokesalle 69, 8700
Horsens
Other support activities for transportation
·
NACE 5226
Est. 2012 · 14 years old
15 employees
www.lisologistics.dk
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Lastdrift A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.962
3.568
4.521
5.093
5.315
Staff expenses
-2.805
-3.340
-3.534
-4.871
-5.255
EBITDA
157
228
987
222
60
Depreciation & amort.
-0
-0
-0
-10
-10
EBIT
157
228
987
212
50
Net financials
-23
-76
-69
-58
-44
Profit before tax
134
152
918
153
6
Tax
33
35
210
42
6
Net profit
101
117
707
111
0
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.234
4.396
3.081
5.655
7.619
Equity
-467
105
812
923
924
Long-term debt
443
215
215
230
300
Short-term debt
3.258
4.076
2.053
4.489
6.378
Total debt
3.701
4.291
2.268
4.719
6.679
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.1%
This company
2020
2024
Soliditetsgrad
12.1%
This company
38.2%
Market median
-68% vs market
2020
2024
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2020
2024
Gæld/egenkapital
7.25×
This company
0.62×
Market median
-1069% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on Lastdrift 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