Riskpilot← Back to searchSign inGet full accessK.V.MARKUSSEN A/S
A/SActiveCVR 13257477Fynsvej 54Freight transport by road · NACE 4941Est. 198954 employees
Revenue 2024
DKK 38,8M
-1% vs 2023
EBITDA margin
26.2%
-13% vs 2023
Equity ratio
75.8%
Financial strength
Net profit 2024
DKK 4,9M
-12% vs 2023
| Revenue | DKK 38,8M | -1% |
| EBITDA | DKK 10,2M | -13% |
| Net profit | DKK 4,9M | -12% |
| Total assets | DKK 41,9M | +0% |
| Equity | DKK 31,7M | +6% |
| Employees | 54 | — |
Legal name
K.V.MARKUSSEN A/S
CVR number
13257477
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. juli 1989
Share capital
DKK 500.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive transport- og handelsvirksomhed samt hermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Fynsvej 54
Phone
+4520762494
Email
post@kvmarkussen.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 | 18.348 | 18.105 | 18.982 | 24.564 | 25.780 | 28.040 | 28.859 | 28.878 | 30.738 | 33.437 | 36.259 | 38.998 | 38.787 |
| Staff expenses | -13.520 | -13.486 | -14.489 | -17.802 | -18.596 | -19.889 | -20.440 | -20.110 | -20.809 | -22.596 | -24.486 | -27.311 | -28.631 |
| EBITDA | 4.828 | 4.619 | 4.493 | 6.762 | 7.184 | 8.152 | 8.419 | 8.768 | 9.930 | 10.841 | 11.772 | 11.687 | 10.156 |
| Depreciation & amort. | -1.139 | -2.499 | -2.450 | -2.744 | -2.606 | -2.935 | -2.990 | -3.341 | -3.730 | -3.767 | -4.402 | -4.676 | -4.506 |
| EBIT | 3.688 | 2.119 | 2.043 | 4.018 | 4.578 | 5.217 | 5.429 | 5.427 | 6.200 | 7.074 | 7.371 | 7.011 | 5.650 |
| Net financials | 15 | -115 | -54 | -18 | -70 | 125 | 97 | 483 | 268 | 289 | 201 | 153 | 186 |
| Profit before tax | 3.703 | 2.005 | 1.989 | 4.000 | 4.508 | 5.342 | 5.525 | 5.910 | 6.468 | 7.363 | 7.572 | 7.164 | 5.836 |
| Tax | 936 | 424 | 542 | 889 | 1.013 | 1.239 | 1.059 | 1.312 | 1.432 | 1.486 | 1.685 | 1.586 | 920 |
| Net profit | 2.767 | 1.580 | 1.447 | 3.111 | 3.495 | 4.103 | 4.466 | 4.598 | 5.036 | 5.877 | 5.887 | 5.578 | 4.916 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.650 | 22.202 | 24.052 | 18.738 | 20.400 | 22.317 | 24.265 | 25.555 | 29.471 | 31.290 | 36.822 | 41.999 | 41.857 |
| Equity | 7.641 | 8.221 | 8.669 | 9.779 | 13.274 | 15.377 | 17.843 | 19.441 | 21.477 | 24.354 | 27.241 | 29.819 | 31.735 |
| Long-term debt | 1.515 | 1.010 | 505 | 0 | 0 | 0 | 0 | 706 | 1.920 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.588 | 12.346 | 14.322 | 8.557 | 6.620 | 6.450 | 6.148 | 5.222 | 5.741 | 6.660 | 9.056 | 11.480 | 9.592 |
| Total debt | 13.103 | 13.356 | 14.827 | 8.557 | 6.620 | 6.450 | 6.148 | 5.928 | 7.661 | 6.660 | 9.056 | 11.480 | 9.592 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20122024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
20122024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20122024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20122024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
| Audit | 2005 | — | — | |
VC Founder | Founder | 1989 | — | — |
AC Founder | Founder | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
KV Management | Management | 1989 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.V. Markussen Holding A/S | Company | 100.0% | 100.0% | 2025 |
PKVM HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
TORBEN LADEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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PKVM HOLDING ApS
K.V.MARKUSSEN A/S Board members of K.V.MARKUSSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Karl Verner Markussen | Management | 0 companies |
| Torben Ladegaard | Chief Executive Officer | 0 companies |
| Ole Markussen | Board of Directors | 0 companies |
| Svend Erik Skovhus | Chairman | 0 companies |
| Poul Steen Pedersen | Chairman | 0 companies |
| Axel Guldbrandt-Jensen | Board of Directors | 0 companies |
| Peter Markussen | Board of Directors | 0 companies |
| Jørgen Palle Viuff | Board of Directors | 0 companies |