Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS
APS
Active
CVR 10088763
Mesterlodden 15, 2820
Gentofte
Freight transport by road
· NACE 4941
Est. 2002
15 employees
Watchlist
Share
Denmark
/
Companies
/
Freight transport by road
/
VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
10M
2020
9M
2021
11M
2022
11M
2023
13M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
2M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.901
9.222
11.020
11.106
12.882
Staff expenses
-7.551
-7.998
-8.261
-8.688
-9.122
EBITDA
2.349
1.194
2.759
2.351
3.116
Depreciation & amort.
-1.864
-1.021
-1.302
-1.321
-1.265
EBIT
485
173
1.458
1.030
1.851
Net financials
-171
-97
-209
-530
-492
Profit before tax
314
76
1.249
501
1.360
Tax
103
28
286
137
318
Net profit
210
48
963
363
1.041
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.404
14.932
17.444
18.343
18.084
Equity
2.660
2.708
3.671
3.917
4.836
Long-term debt
5.121
3.333
4.831
5.162
4.802
Short-term debt
6.034
8.278
8.043
8.229
7.096
Total debt
11.155
11.611
12.875
13.391
11.899
Financial ratios
5-year trend
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
2020
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
