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FIRST TRANSPORT ApS
APS
Active
Reklamebeskyttelse
CVR 85107119
Kildebrøndevej 44B, 2670
Greve
Freight transport by road
·
NACE 4941
Est. 1978 · 47 years old
4 employees
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FIRST TRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
4M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.569
6.202
5.997
4.118
2.552
Staff expenses
-3.927
-4.006
-3.874
-3.759
-2.695
EBITDA
641
2.196
1.706
358
-348
Depreciation & amort.
-725
-754
-789
-771
-576
EBIT
-83
1.442
918
-413
-924
Net financials
37
33
13
41
-906
Profit before tax
-46
1.475
931
-372
-1.830
Tax
-9
325
207
-81
-202
Net profit
-38
1.150
724
-291
-1.629
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.716
8.978
9.392
7.865
5.698
Equity
5.211
6.361
6.084
3.793
2.164
Long-term debt
233
0
0
0
0
Short-term debt
2.850
2.133
2.937
3.776
3.424
Total debt
3.083
2.133
2.937
3.776
3.424
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-13.6%
This company
2020
2024
Soliditetsgrad
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
-75.3%
This company
18.4%
Market median
-509% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-63.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2020
2024
Gæld/egenkapital
1.63×
This company
0.62×
Market median
-163% 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 FIRST TRANSPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
