CVR 25812395Public limited company (A/S)Oplagrings- og pakhusvirksomhed (521000)BrøndbyFounded 1 Jan 2001
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about SOURCE LOGISTICS A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
10
CVR registry, 2021
Gross profit
7.1M
DKK, annual report 2021
Result
+723.5K
DKK, annual report 2021
Equity
2.2M
DKK, annual report 2021
DANX A/SCVR 20406844, 100% of capital and votes, until 16 Nov 2021
Jacob Johnsenuntil 16 Nov 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 70675110100% of capital and votes9 Dec 2014 to 1 Dec 2020
CVR 20406844100% of capital and votes1 Dec 2020 to 16 Nov 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Jan 2001 to 3 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 2,976 | 3,514 | 4,498 | 6,645 | 7,104 |
| Operating profit | +98 | +161 | -246 | +1,142 | +1,001 |
| Result for the year | +27 | +74 | -260 | +789 | +723 |
| Equity | 843 | 917 | 657 | 1,446 | 2,170 |
| Total assets | 3,316 | 3,794 | 4,708 | 5,254 | 5,368 |
| Employees (average) | 7 | 8 | 9 | 12 | 13 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -26.6% | 18.1% | 28% | 47.7% | Not reportednote 1 |
| EBITDA | 182 | 294 | -170 | 1,337 | 1,282 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 6.1% | 8.4% | -3.8% | 20.1% | 18.1% |
| Employee growth (vækst i antal ansatte) | -12.5% | 14.3% | 12.5% | 33.3% | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -334 | -624 | 475 | 352 | -1,918 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | n.m.note 2 | 0.3x | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | 12.5% | 31.4% | -26.9%note 3 | 60.8% | Not reportednote 1 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 4 | Not reportednote 4 | 1,026note 5 | 311note 5 | 183note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -293 | -467 | 1,701 | 1,000 | -882 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2021 covers 14 months (1 May 2020 to 30 Jun 2021). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2021
1 May 2020 to 30 Jun 2021, published 17 Nov 2021
Annual report 2020
1 May 2019 to 30 Apr 2020, published 23 Oct 2020
Annual report 2019
1 May 2018 to 30 Apr 2019, published 23 Sep 2019
Annual report 2018
1 May 2017 to 30 Apr 2018, published 27 Sep 2018
Annual report 2017
1 May 2016 to 30 Apr 2017, published 8 Sep 2017
1 registered in CVR.
P-number 1008167156Engager 8, 2605 Brøndby
