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HELMER'S VOGNMANDSFORRETNING & CONTAINERTRANSPORT. SAMSØ RENOVATION ApS
APS
Active
CVR 10626277
Kongevejen 11, 8305
Samsø
Freight transport by road
· NACE 4941
Est. 1986
12 employees
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HELMER'S VOGNMANDSFORRETNING & CONTAINERTRANSPORT. SAMSØ RENOVATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
8M
2021
8M
2022
9M
2023
10M
2024
11M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
4M
2023
4M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.580
8.279
9.028
10.051
10.556
Staff expenses
-5.689
-5.208
-5.099
-5.953
-6.237
EBITDA
1.891
3.071
3.862
4.090
4.284
Depreciation & amort.
-1.098
-1.999
-1.469
-1.633
-1.647
EBIT
794
1.072
2.393
2.457
2.636
Net financials
-80
-139
-226
-7
-68
Profit before tax
714
933
2.167
2.451
2.568
Tax
160
209
483
546
570
Net profit
554
723
1.684
1.904
1.999
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.613
10.769
11.636
9.384
9.431
Equity
2.696
3.119
4.104
4.508
4.507
Long-term debt
443
2.822
1.811
1.882
1.253
Short-term debt
4.039
4.425
5.417
2.789
3.498
Total debt
4.482
7.247
7.227
4.671
4.751
Financial ratios
5-year trend
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
2021
2025
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2021
2025
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
2021
2025
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
2021
2025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2021
2025
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HELMER'S VOGNMANDSFORRETNING & CONTAINERTRANSPORT. SAMSØ RENOVATION ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
