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GEODIS DENMARK A/S
A/S
Active
CVR 35451714
Oliefabriksvej 29-43, 2770
Kastrup
Other support activities for transportation
·
NACE 5226
Est. 1972 · 53 years old
134 employees
Overvåg
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Denmark
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Companies
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Other support activities for transportation
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GEODIS DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
555M
1B
2B
2B
1.1B
2020
1.6B
2021
1.9B
2022
1.1B
2023
1.1B
2024
EBITDA
DKK millions
50M
38M
25M
13M
0M
17M
2020
34M
+100%
2021
40M
+18%
2022
19M
-52%
2023
29M
+53%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.067.784
1.570.818
1.931.827
1.052.682
1.059.124
Staff expenses
-72.722
-73.792
-85.308
-85.281
-73.116
EBITDA
17.407
33.700
40.450
18.645
29.107
Depreciation & amort.
-821
-678
-884
-1.080
-850
EBIT
16.586
33.022
39.566
17.565
28.257
Net financials
-6.232
3.464
5.283
-5.865
3.616
Profit before tax
10.354
36.486
44.849
11.700
31.873
Tax
-0
-0
9.124
3.135
7.019
Net profit
10.354
36.486
35.725
8.565
24.854
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
224.406
561.988
299.024
168.121
221.234
Equity
20.295
43.521
42.725
15.565
40.419
Long-term debt
7.058
6.977
6.925
6.826
6.826
Short-term debt
197.053
511.490
249.374
145.730
173.989
Total debt
204.111
518.467
256.299
152.556
180.815
Financial ratios
5-year trend
EBITDA-margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Soliditetsgrad
18.3%
This company
38.2%
Market median
-52% vs market
2020
2024
Egenkapitalforrentning
61.5%
This company
18.4%
Market median
+234% vs market
2020
2024
Nettoresultatgrad
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Aktivomsætning
4.79×
This company
1.12×
Market median
+328% vs market
2020
2024
Gæld/egenkapital
4.47×
This company
0.62×
Market median
-621% 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 GEODIS DENMARK 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
