Riskpilot← Back to searchSign inGet full accessVOGNMANDSFORRETNINGEN DAN SØGAARD ApS
APSDissolvedCVR 13136092Vejle Landevej 59Freight transport by road · NACE 4941Est. 19892 employees
Revenue 2022
DKK 160K
-75% vs 2021
EBITDA margin
-34.0%
-120% vs 2021
Equity ratio
58.8%
Financial strength
Net profit 2022
DKK -117K
-269% vs 2021
| Revenue | DKK 160K | -75% |
| EBITDA | DKK -54K | -120% |
| Net profit | DKK -117K | -269% |
| Total assets | DKK 248K | -81% |
| Equity | DKK 146K | -45% |
| Employees | 2 | — |
Legal name
VOGNMANDSFORRETNINGEN DAN SØGAARD ApS
CVR number
13136092
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. maj 1989
Share capital
DKK 150.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Address
Vejle Landevej 59
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 548 | 667 | 484 | 628 | 160 |
| Staff expenses | -353 | -398 | -355 | -358 | -214 |
| EBITDA | 148 | 210 | 129 | 270 | -54 |
| Depreciation & amort. | -113 | -174 | -169 | -161 | -81 |
| EBIT | 35 | 36 | -41 | 109 | -135 |
| Net financials | -27 | -35 | -28 | -21 | -14 |
| Profit before tax | 8 | 1 | -69 | 88 | -149 |
| Tax | 2 | 2 | -13 | 19 | -32 |
| Net profit | 6 | -1 | -56 | 69 | -117 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1.106 | 1.364 | 1.318 | 1.308 | 248 |
| Equity | 251 | 250 | 194 | 263 | 146 |
| Long-term debt | 508 | 556 | 449 | 344 | 18 |
| Short-term debt | 300 | 509 | 639 | 651 | 85 |
| Total debt | 808 | 1.065 | 1.088 | 995 | 102 |
EBITDA margin
-34.0%
This company
15.8%
Market median
-315% vs market
20182022
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20182022
Return on equity
-80.2%
This company
18.4%
Market median
-536% vs market
20182022
Net profit margin
-73.4%
This company
8.1%
Market median
-1006% vs market
20182022
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20182022
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
TB Management | Management | 1989 – 1993 |
ET | Audit | 1989 – 1989 |
PH Audit | Audit | 1989 – 2012 |
DS Management | Management | 1989 – 2022 |
HL Management | Management | 1989 – 1993 |
PE Management | Management | 1989 – 1989 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1991 |
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No registered parent or subsidiaries
Board members of VOGNMANDSFORRETNINGEN DAN SØGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tage Baltzer | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peder Holt | Audit | 0 companies |
| Dan Søgaard | Management | 0 companies |
| Henning Lynge Kristensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |