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Constellation ApS
APS
Active
Reklamebeskyttelse
CVR 39165139
Hurdlevej 2, 2930
Klampenborg
Intermediation service activities for freight transportation
·
NACE 5231
Est. 2017 · 8 years old
2 employees
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Intermediation service activities for freight transportation
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Constellation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
5M
2020
18M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
19M
14M
9M
4M
-1M
4M
2020
15M
+275%
2021
-1M
-107%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.277
17.563
260
-444
443
Staff expenses
-1.062
-2.650
-1.584
-934
-852
EBITDA
4.216
14.913
-1.324
-1.498
-409
Depreciation & amort.
-153
-153
-153
-0
-0
EBIT
4.063
14.760
-1.476
-1.498
-409
Net financials
3
31
-126
-36
-20
Profit before tax
4.065
14.791
-1.602
-1.535
-429
Tax
899
3.299
-295
-284
-56
Net profit
3.166
11.492
-1.307
-1.250
-373
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.772
32.042
4.010
1.007
946
Equity
3.126
12.118
1.311
61
-313
Long-term debt
0
0
0
0
0
Short-term debt
635
19.911
2.699
946
1.259
Total debt
635
19.911
2.699
946
1.259
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-92.4%
This company
2020
2024
Soliditetsgrad
-33.1%
This company
38.2%
Market median
-187% vs market
2020
2024
Egenkapitalforrentning
-37348900.0%
This company
18.4%
Market median
-202983252% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-84.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.47×
This company
2020
2024
Gæld/egenkapital
4.02×
This company
0.62×
Market median
-548% 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 Constellation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
