Riskpilot← Back to searchSign inGet full accessDALMOSE VOGNMANDSFORRETNING ApS
APSActiveCVR 14376941Lundsgårdsvej 5Freight transport by road · NACE 4941Est. 199027 employees
Revenue 2024
DKK 19,1M
+11% vs 2023
EBITDA margin
41.2%
+3% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
DKK 2,3M
-4% vs 2023
| Revenue | DKK 19,1M | +11% |
| EBITDA | DKK 7,9M | +3% |
| Net profit | DKK 2,3M | -4% |
| Total assets | DKK 48,9M | +12% |
| Equity | DKK 10,6M | +27% |
| Employees | 27 | — |
Legal name
DALMOSE VOGNMANDSFORRETNING ApS
CVR number
14376941
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. juli 1990
Share capital
DKK 200.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er vognmandsforretning, handel, håndværk og investering og dermed beslægtet virksomhed
Address
Lundsgårdsvej 5
Phone
+4558188115
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.374 | 11.101 | 14.101 | 17.188 | 19.083 |
| Staff expenses | -4.781 | -6.054 | -7.904 | -9.566 | -11.227 |
| EBITDA | 4.462 | 4.906 | 6.197 | 7.622 | 7.855 |
| Depreciation & amort. | -2.648 | -3.150 | -2.525 | -3.977 | -4.261 |
| EBIT | 1.814 | 1.756 | 3.672 | 3.645 | 3.594 |
| Net financials | -273 | -181 | -264 | -635 | -696 |
| Profit before tax | 1.541 | 1.575 | 3.408 | 3.011 | 2.898 |
| Tax | 343 | 344 | 745 | 664 | 644 |
| Net profit | 1.198 | 1.230 | 2.663 | 2.347 | 2.254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.478 | 28.312 | 32.049 | 43.767 | 48.894 |
| Equity | 5.090 | 5.320 | 5.983 | 8.330 | 10.584 |
| Long-term debt | 5.428 | 4.123 | 4.495 | 6.341 | 6.554 |
| Short-term debt | 15.317 | 18.312 | 20.850 | 28.582 | 31.613 |
| Total debt | 20.745 | 22.435 | 25.346 | 34.922 | 38.167 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Management | Management | 2013 |
| Former (2) | ||
PB Management | Management | 1990 – 1992 |
SB Management | Management | 1990 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1990 – 2011 | |
| Board of Directors | 1990 – 2004 | |
| Board of Directors | 2004 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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H.H. HOLDING, SLAGELSE ApS
DALMOSE VOGNMANDSFORRETNING ApS Board members of DALMOSE VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Bek-Pedersen | Management | 0 companies |
| Henrik Mølager West Jørgensen | Management | 0 companies |
| Jørgen Helmer Hertz | Board of Directors | 0 companies |
| Thormod Thirup | Board of Directors | 0 companies |
| Lone Scharla Bek-Pedersen | Board of Directors | 0 companies |