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SFT Logistics A/S
A/S
Bankrupt
Reklamebeskyttelse
CVR 36545844
Greve Main 9, 2670
Greve
Logistics service activities
·
NACE 5225
Est. 2015 · 11 years old
23 employees
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SFT Logistics A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
3M
2019
9M
2020
12M
2021
13M
2022
19M
2023
EBITDA
DKK millions
5M
3M
2M
0M
-1M
-1M
2019
3M
+400%
2020
3M
0%
2021
2M
-33%
2022
4M
+100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
3.345
9.494
12.429
13.409
19.403
Staff expenses
-3.072
-5.895
-9.773
-11.739
-15.714
EBITDA
-561
2.836
2.622
1.670
3.689
Depreciation & amort.
-196
-364
-581
-664
-746
EBIT
-757
2.473
2.041
1.006
2.943
Net financials
-107
-176
-188
-231
1.278
Profit before tax
-864
2.297
1.853
775
4.221
Tax
33
716
425
171
700
Net profit
-897
1.580
1.428
604
3.521
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
8.472
13.826
15.612
14.875
25.903
Equity
859
2.369
3.719
4.266
7.787
Long-term debt
741
612
284
0
0
Short-term debt
6.819
10.735
11.454
10.353
17.346
Total debt
7.560
11.347
11.738
10.353
17.346
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.0%
This company
2019
2023
Soliditetsgrad
30.1%
This company
38.2%
Market median
+21% vs market
2019
2023
Egenkapitalforrentning
45.2%
This company
18.4%
Market median
+146% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
18.1%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2019
2023
Gæld/egenkapital
2.33×
This company
0.62×
Market median
-276% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on SFT Logistics 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
