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Copenhagen Malmö Port Aktiebolag
AB
Active
Org 5560274077
Terminalgatan 18, 211 24
Malmö
Cargo handling
· NACE 5224
Est. 1928
100-199 employees
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Copenhagen Malmö Port Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
294M
589M
883M
1B
661M
2020
662M
2021
843M
2022
952M
2023
1.0B
2024
EBITDA
SEK millions
0M
92M
183M
275M
367M
319M
2020
21M
2021
54M
2022
43M
2023
100M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
661 000
661 602
842 744
952 157
1 024 214
Staff expenses
—
—
—
—
—
EBITDA
319 000
20 974
54 425
42 729
99 954
Depreciation & amort.
—
−36 067
−37 211
−43 477
−42 970
EBIT
319 000
−15 093
17 214
−748
56 984
Net financials
28 000
867
6 839
896
−5 381
Profit before tax
311 000
913
45 553
12 874
61 603
Tax
−46 000
3 427
−20 481
−9 239
−17 364
Net profit
265 000
4 340
25 072
3 635
44 239
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
924 000
751 486
839 282
927 623
1 120 897
Equity
507 000
517 207
562 355
562 808
617 068
Long-term debt
56 000
49 820
43 087
112 434
231 523
Short-term debt
318 000
141 607
188 331
211 697
227 310
Total debt
374 000
191 427
231 418
324 131
458 833
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Copenhagen Malmö Port Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network