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IST2020 A/S
A/S
Active
CVR 41256702
Reerstrupvej 11, 3490
Kvistgård
Freight transport by road
·
NACE 4941
Est. 2020 · 6 years old
2 employees
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IST2020 A/S
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
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
957
1.075
1.316
1.676
1.734
Staff expenses
-423
-487
-1.402
-1.450
-1.262
EBITDA
534
587
-86
226
471
Depreciation & amort.
-262
-274
-274
-274
-29
EBIT
272
313
-360
-48
443
Net financials
-2
38
-84
-435
-15
Profit before tax
270
352
-444
-483
428
Tax
60
79
-96
-102
103
Net profit
209
273
-348
-382
325
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.165
2.382
2.113
1.300
1.337
Equity
1.345
1.309
961
579
904
Long-term debt
13
13
13
13
0
Short-term debt
643
950
1.126
708
433
Total debt
656
963
1.138
721
433
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.2%
This company
2021
2025
Soliditetsgrad
67.6%
This company
38.2%
Market median
+77% vs market
2021
2025
Egenkapitalforrentning
35.9%
This company
18.4%
Market median
+95% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.30×
This company
2021
2025
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% 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 IST2020 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
