FS Spedition A/SActive

CVR 31164249

Key figures

34.907.411 kr.+17,6%

Gross profit 2025/26

+17,6%

Average annual growth 2024/25–2025/26

Key ratios

2025/26

29.982.466 kr.

EBITDA

70,1%

Equity ratio

2,0×

Current ratio

42,6%

Return on equity

Balance sheet structure

Current assetsNon-current assetsLiabilities and provisionsEquity

Dividends

from the annual report

2025/26

Proposed dividend for the financial year 16.000.000 kr. (106% of the profit for the year).

History

2025/2616.000.000 kr.

2024/2512.000.000 kr.

Proposed dividend from the annual report's profit allocation (normally paid the following year). If there is no proposal, the dividend paid according to the statement of changes in equity is shown.

Financial statements2025–2026

	2024/25	2025/26
Balance sheet — assets
Cash and cash equivalents	160.892	21.655
Total current assets	26.874.999	21.942.339
Total non-current assets	27.595.863	28.474.024
Total assets	54.470.862	50.416.363
Balance sheet — liabilities and equity
Current liabilities	16.650.839	11.234.778
Non-current liabilities	3.682.986	2.302.678
Total liabilities	20.333.825	13.537.456
Share capital	500.000	500.000
Retained earnings of previous periods	19.809.724	18.855.314
Profit for the year	12.907.119	15.045.590
Total equity	32.309.724	35.355.314
Income statement
Gross profit	29.682.107	34.907.411
Operating profit	16.941.501	19.829.900
EBITDA	25.294.297	29.982.466
Profit before income tax	16.559.199	19.317.342
Profit for the reporting year	12.907.119	15.045.590
Labour costs	4.387.810	4.924.945
Depreciation of non-current assets	8.352.796	10.152.566
Other indicators
Employees	9	8
Dividends	12.000.000	16.000.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2026

Er at drive speditions-, følgevogns- og vognmandsvirksomhed, herunder handel med biler samt dermed beslægtet virksomhed.

Årets resultat udgør kr. 15.045.590, hvilket anses for tilfredsstillende. Selskabets balance udviser en samlet aktivmasse på kr. 50.416.363 og en egenkapital på kr. 35.355.314.

Excerpt from the management's review in the latest annual report.