Riskpilot← Back to searchSign inGet full accessPAGH TRANSPORT A/S
A/SActiveCVR 10089131Park Alle 14Freight transport by road · NACE 4941Est. 198612 employeeswww.np-vejen.dk
Revenue 2024
DKK 5,9M
-2% vs 2023
EBITDA margin
20.2%
-15% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
DKK 167K
-21% vs 2023
| Revenue | DKK 5,9M | -2% |
| EBITDA | DKK 1,2M | -15% |
| Net profit | DKK 167K | -21% |
| Total assets | DKK 8,9M | -3% |
| Equity | DKK 3,1M | +6% |
| Employees | 12 | — |
Legal name
PAGH TRANSPORT A/S
CVR number
10089131
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
22. januar 1986
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er at drive transport-, vognmands- og speditionsforretning samt dermed beslægtet virksomhed efter bestyrelsens skøn
Address
Park Alle 14
Phone
+4576963110
Email
pj@np-vejen.dk
Website
www.np-vejen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.464 | 11.366 | 10.971 | 12.454 | 4.436 | 4.874 | 5.035 | 5.637 | 6.046 | 6.799 | 7.578 | 6.020 | 5.876 |
| Staff expenses | -7.600 | -8.248 | -7.695 | -6.674 | -3.192 | -3.542 | -3.778 | -4.391 | -4.913 | -5.576 | -5.813 | -4.628 | -4.686 |
| EBITDA | 2.864 | 3.118 | 3.276 | 5.780 | 1.245 | 1.332 | 1.256 | 1.246 | 1.133 | 1.223 | 1.766 | 1.393 | 1.190 |
| Depreciation & amort. | -1.883 | -1.873 | -1.750 | -1.563 | -881 | -873 | -881 | -822 | -802 | -809 | -1.050 | -1.030 | -916 |
| EBIT | 981 | 1.245 | 1.527 | 4.217 | 364 | 459 | 376 | 424 | 331 | 415 | 716 | 363 | 274 |
| Net financials | -320 | -284 | -262 | -235 | -67 | -62 | -25 | -69 | -34 | -37 | -69 | -89 | -53 |
| Profit before tax | 661 | 961 | 1.265 | 3.982 | 296 | 397 | 351 | 355 | 297 | 378 | 647 | 274 | 220 |
| Tax | 169 | 242 | 308 | 1.026 | 39 | 88 | 80 | 78 | 71 | 84 | 120 | 63 | 53 |
| Net profit | 492 | 719 | 957 | 2.956 | 258 | 309 | 271 | 277 | 227 | 293 | 526 | 211 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.749 | 12.831 | 14.140 | 7.901 | 6.379 | 5.931 | 4.987 | 6.678 | 7.485 | 11.133 | 10.596 | 9.206 | 8.929 |
| Equity | 1.538 | 1.758 | 1.914 | 1.571 | 1.328 | 1.387 | 1.358 | 1.635 | 1.861 | 2.154 | 2.680 | 2.891 | 3.058 |
| Long-term debt | 4.192 | 4.064 | 5.159 | 2.027 | 1.639 | 984 | 243 | 1.333 | 1.076 | 2.770 | 3.505 | 2.731 | 2.103 |
| Short-term debt | 6.538 | 6.608 | 6.706 | 3.893 | 3.044 | 3.205 | 3.052 | 3.330 | 4.156 | 5.787 | 4.016 | 3.204 | 3.434 |
| Total debt | 10.731 | 10.673 | 11.864 | 5.920 | 4.683 | 4.189 | 3.295 | 4.663 | 5.232 | 8.557 | 7.521 | 5.935 | 5.537 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 1986 | — | — |
| Audit | 1986 | — | — | |
PP Management | Management | 1999 | — | — |
NR Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE | Board of Directors | 1999 | — | — |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2018 | |
PREBEN JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 33.3% | 33.3% | 2025 | |
JJ Invest Grindsted ApS | Company | 33.3% | 33.3% | 2025 |
MOGENS FENSMAN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
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PREBEN JØRGENSEN HOLDING ApS
PAGH TRANSPORT A/S Board members of PAGH TRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Omer Lippens | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Palle Pagh | Management | 0 companies |
| Niels Rimmer Pagh | Management | 0 companies |
| Gert Eg | Board of Directors | 0 companies |
| Liselotte Engberg Jørgensen | Board of Directors | 0 companies |
| Leo Gilling | Chairman | 0 companies |
| Lissi Pagh | Board of Directors | 0 companies |
| Kurt Rimmer Pagh | Board of Directors | 0 companies |
| Louise Habekost Jensen | Board of Directors | 0 companies |
| Michael Pagh | Board of Directors | 0 companies |
| Ove Vilhelm Jeppe Jørgensen | Chairman | 0 companies |
| Søren Olesen | Board of Directors | 0 companies |
| Mogens Skovsgaard Fensman | Board of Directors | 0 companies |
| Clara Lippens | Board of Directors | 0 companies |