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Simonsen Spedition ApS
APS
Active
Reklamebeskyttelse
CVR 39081741
Fasanvej 6, 7130
Juelsminde
Other support activities for transportation
·
NACE 5226
Est. 2017 · 8 years old
7 employees
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Simonsen Spedition ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
998
1.179
1.426
1.438
2.205
Staff expenses
-0
-0
-0
-0
-0
EBITDA
927
1.120
1.118
1.122
1.524
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
927
1.120
1.118
1.122
1.524
Net financials
-92
-56
-53
-34
-119
Profit before tax
836
1.064
1.065
1.088
1.405
Tax
184
234
234
239
309
Net profit
652
830
831
848
1.096
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.813
18.270
17.821
10.916
20.363
Equity
1.284
1.814
1.844
2.093
2.489
Long-term debt
6.123
5.735
3.740
1.792
8.018
Short-term debt
12.365
10.529
11.905
6.549
9.443
Total debt
18.488
16.264
15.645
8.341
17.461
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.1%
This company
2021
2025
Soliditetsgrad
12.2%
This company
38.2%
Market median
-68% vs market
2021
2025
Egenkapitalforrentning
44.0%
This company
18.4%
Market median
+139% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
49.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2021
2025
Gæld/egenkapital
7.18×
This company
0.62×
Market median
-1058% 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 Simonsen 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
