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VESTHIMMERLANDS TRAILER TRANSPORT A/S
A/S
Active
CVR 14062378
Valkyrievej 10, 9600
Aars
Freight transport by road
· NACE 4941
Est. 1990
14 employees
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VESTHIMMERLANDS TRAILER TRANSPORT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
9M
2020
9M
2021
10M
2022
11M
2023
11M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
9.008
9.048
9.744
10.661
11.492
Staff expenses
-7.810
-7.755
-8.103
-8.095
-9.531
EBITDA
1.172
1.290
1.641
2.565
1.961
Depreciation & amort.
-880
-792
-853
-931
-1.332
EBIT
292
498
788
1.634
629
Net financials
-70
-85
-159
-234
-348
Profit before tax
221
413
629
1.400
281
Tax
32
89
142
311
63
Net profit
189
324
488
1.089
218
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.294
7.939
8.438
9.141
10.716
Equity
747
1.070
1.558
2.647
2.865
Long-term debt
1.199
1.847
1.589
2.181
2.969
Short-term debt
3.348
5.002
5.130
3.917
4.451
Total debt
4.547
6.849
6.718
6.098
7.420
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VESTHIMMERLANDS TRAILER TRANSPORT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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