Riskpilot← Back to searchSign inGet full accessFLEMMING NIELSEN & SØNNER ApS
APSActiveCVR 10929172Industrivej 10Freight transport by road · NACE 4941Est. 198717 employees
Revenue 2024
DKK 11,1M
+23% vs 2023
EBITDA margin
21.3%
+169% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
DKK -26K
+85% vs 2023
| Revenue | DKK 11,1M | +23% |
| EBITDA | DKK 2,4M | +169% |
| Net profit | DKK -26K | +85% |
| Total assets | DKK 9,4M | +38% |
| Equity | DKK 278K | -44% |
| Employees | 17 | — |
Legal name
FLEMMING NIELSEN & SØNNER ApS
CVR number
10929172
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
30. juni 1987
Share capital
DKK 250.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og transport
Address
Industrivej 10
Phone
+4548288603
Email
flemming@fn-transport.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.752 | — | 13.879 | 12.740 | 883 | 597 | 731 | 729 | 1.283 | 6.919 | 7.833 | 9.011 | 11.075 |
| Staff expenses | -304 | -0 | -180 | -179 | -185 | -182 | -228 | -319 | -306 | -6.185 | -6.854 | -8.090 | -8.717 |
| EBITDA | 2.874 | 0 | 388 | 621 | 699 | 415 | 503 | 411 | 978 | 735 | 979 | 877 | 2.359 |
| Depreciation & amort. | -1.545 | -0 | -331 | -615 | -180 | -133 | -598 | -829 | -1.069 | -1.054 | -1.199 | -1.005 | -2.082 |
| EBIT | 1.329 | 0 | 57 | 7 | 519 | 282 | -95 | -419 | -91 | -320 | -220 | -127 | 277 |
| Net financials | -305 | 0 | -43 | -1 | 12 | 113 | 11 | 204 | 77 | 43 | -8 | -98 | -310 |
| Profit before tax | 1.353 | 0 | 15 | 6 | 531 | 395 | -84 | -215 | -14 | -277 | -227 | -225 | -33 |
| Tax | -0 | -0 | -509 | -200 | 152 | 159 | 56 | -87 | 25 | -61 | -50 | -49 | -7 |
| Net profit | 1.353 | 0 | 524 | 206 | 379 | 235 | -140 | -127 | -40 | -216 | -178 | -177 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.410 | 0 | 5.701 | 5.061 | 4.328 | 4.405 | 7.365 | 6.349 | 7.635 | 7.123 | 6.389 | 6.782 | 9.354 |
| Equity | 658 | 0 | 572 | 778 | 1.156 | 775 | 634 | 507 | 467 | 251 | 74 | 497 | 278 |
| Long-term debt | -544 | 0 | 1.038 | 733 | 544 | 313 | 2.297 | 1.603 | 2.834 | 1.878 | 1.114 | 1.560 | 4.469 |
| Short-term debt | -5.207 | 0 | 4.090 | 3.550 | 2.628 | 3.158 | 4.227 | 4.087 | 4.191 | 4.819 | 5.076 | 4.692 | 4.582 |
| Total debt | -5.752 | 0 | 5.129 | 4.283 | 3.172 | 3.471 | 6.524 | 5.690 | 7.025 | 6.697 | 6.190 | 6.252 | 9.051 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20122024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
20122024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20122024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
32.68×
This company
0.62×
Market median
-5171% 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 |
|---|---|---|---|---|
JN Management | Management | 2017 | — | — |
FP Founder | Founder | 1987 | — | — |
LN Management | Management | 2017 | — | — |
KB Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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FLEMMING NIELSEN HOLDING ApS
FLEMMING NIELSEN & SØNNER ApS Board members of FLEMMING NIELSEN & SØNNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Nielsen | Management | 0 companies |
| Flemming Preben Nielsen | Founder | 0 companies |
| Lars Nielsen | Management | 0 companies |
| Karen Birthe Oline Nielsen | Management | 0 companies |