Riskpilot← Back to searchSign inGet full accessVENDSYSSEL TRAILER SERVICE A/S
A/SActiveCVR 14437002Bøgildsmindevej 25Repair and maintenance of motor vehicles · NACE 9531Est. 199014 employees
Revenue 2024
DKK 14,9M
-4% vs 2023
EBITDA margin
29.1%
-21% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
DKK 3,1M
-9% vs 2023
| Revenue | DKK 14,9M | -4% |
| EBITDA | DKK 4,3M | -21% |
| Net profit | DKK 3,1M | -9% |
| Total assets | DKK 24,6M | -16% |
| Equity | DKK 16,3M | +4% |
| Employees | 14 | — |
Legal name
VENDSYSSEL TRAILER SERVICE A/S
CVR number
14437002
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
10. august 1990
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, reparation, udlejning og investering indenfor automobilbranchen
Address
Bøgildsmindevej 25
Phone
+4598192855
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 | 11.629 | 13.417 | 15.696 | 15.548 | 14.909 |
| Staff expenses | -7.047 | -6.735 | -8.144 | -8.076 | -8.113 |
| EBITDA | 2.693 | 4.604 | 4.723 | 5.465 | 4.338 |
| Depreciation & amort. | -530 | -449 | -479 | -646 | -476 |
| EBIT | 2.163 | 4.155 | 4.244 | 4.819 | 3.862 |
| Net financials | -89 | -76 | 608 | -318 | 81 |
| Profit before tax | 2.074 | 4.079 | 4.852 | 4.502 | 3.943 |
| Tax | 544 | 889 | 953 | 1.069 | 1.038 |
| Net profit | 1.597 | 3.135 | 3.909 | 3.470 | 3.143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.165 | 26.427 | 25.180 | 29.171 | 24.596 |
| Equity | 9.684 | 11.570 | 14.229 | 15.698 | 16.341 |
| Long-term debt | 0 | 4.497 | 3.417 | 3.400 | 3.298 |
| Short-term debt | 9.925 | 9.777 | 6.956 | 9.513 | 4.517 |
| Total debt | 9.925 | 14.275 | 10.374 | 12.913 | 7.815 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20202024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 (2) | ||
HK Management | Management | 2006 |
LK Founder | Founder | 1990 |
| Former (1) | ||
ER Audit | Audit | 2002 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Board of Directors | 2012 | |
| Former (2) | ||
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2006 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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MOTALOS ApS
VENDSYSSEL TRAILER SERVICE A/S Board members of VENDSYSSEL TRAILER SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| E.P. Revision | Audit | 0 companies |
| Hans Kurt Bollerup | Management | 0 companies |
| Leif Knudsen | Founder | 0 companies |
| Leo Knudsen | Chairman | 0 companies |
| Finn Aage Hansen | Board of Directors | 0 companies |
| Freddy Wagner | Board of Directors | 0 companies |
| Morten Skat Sommer Knudsen | Board of Directors | 0 companies |