Riskpilot← Back to searchSign inGet full accessSØNDERGAARD TRANSPORT ApS
APSActiveCVR 14787879Annebergvej 2Freight transport by road · NACE 4941Est. 19908 employees
Revenue 2024
DKK 17,5M
-9% vs 2023
EBITDA margin
35.6%
-27% vs 2023
Equity ratio
79.4%
Financial strength
Net profit 2024
DKK 3,7M
-33% vs 2023
| Revenue | DKK 17,5M | -9% |
| EBITDA | DKK 6,2M | -27% |
| Net profit | DKK 3,7M | -33% |
| Total assets | DKK 17M | -5% |
| Equity | DKK 13,5M | -9% |
| Employees | 8 | — |
Legal name
SØNDERGAARD TRANSPORT ApS
CVR number
14787879
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. november 1990
Share capital
DKK 225.000
Employees
8 (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 at udøve transport og speditionsvirksomhed og hermed beslægtet virksomhed.
Address
Annebergvej 2
Phone
+4596922222
Email
anneberg@anneberg.net
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 | -17.216 | 19.881 | 19.266 | 20.172 | 21.282 | 23.933 | 26.790 | 23.390 | 23.974 | 23.889 | 22.450 | 19.335 | 17.502 |
| Staff expenses | -11.277 | -13.177 | -12.804 | -12.949 | -13.308 | -14.623 | -16.673 | -14.740 | -13.658 | -13.410 | -12.748 | -10.736 | -11.267 |
| EBITDA | -411 | 6.705 | 6.461 | 7.222 | 7.974 | 9.124 | 10.117 | 8.650 | 10.316 | 10.479 | 9.703 | 8.599 | 6.234 |
| Depreciation & amort. | -2.764 | -2.782 | -3.385 | -3.177 | -3.003 | -3.436 | -4.714 | -3.632 | -3.518 | -2.815 | -2.168 | -1.748 | -1.804 |
| EBIT | -3.175 | 3.923 | 3.076 | 4.046 | 4.970 | 5.688 | 5.403 | 5.018 | 6.798 | 7.664 | 7.535 | 6.850 | 4.430 |
| Net financials | -310 | -333 | -252 | -12 | -476 | -199 | -506 | -439 | -179 | -151 | -358 | 264 | 299 |
| Profit before tax | -3.024 | 3.590 | 2.824 | 4.033 | 4.495 | 5.489 | 4.896 | 4.579 | 6.619 | 7.513 | 7.177 | 7.115 | 4.729 |
| Tax | -674 | 698 | 671 | 836 | 985 | 1.210 | 1.080 | 1.010 | 1.458 | 1.654 | 1.578 | 1.628 | 1.051 |
| Net profit | -2.350 | 2.891 | 2.153 | 3.197 | 3.510 | 4.279 | 3.817 | 3.569 | 5.160 | 5.858 | 5.599 | 5.487 | 3.678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.875 | 21.217 | 20.291 | 23.195 | 23.669 | 24.794 | 27.805 | 24.436 | 22.826 | 22.306 | 18.621 | 17.854 | 16.951 |
| Equity | 9.779 | 10.670 | 10.224 | 11.420 | 11.930 | 12.709 | 12.526 | 12.279 | 13.939 | 14.797 | 14.847 | 14.784 | 13.462 |
| Long-term debt | -108 | 68 | 24 | 0 | 6.000 | 6.000 | 6.000 | 6.000 | 4.000 | 2.500 | 0 | 0 | 0 |
| Short-term debt | -7.760 | 9.235 | 8.848 | 10.629 | 4.461 | 4.772 | 7.988 | 4.968 | 3.873 | 4.058 | 2.832 | 2.096 | 2.567 |
| Total debt | -7.867 | 9.304 | 8.873 | 10.629 | 10.461 | 10.772 | 13.988 | 10.968 | 7.873 | 6.558 | 2.832 | 2.096 | 2.567 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20122024
Equity ratio
79.4%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20122024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20122024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
AM Founder | Founder | 1990 | — | — |
GT Management | Management | 2025 | — | — |
ES Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNEBERG TRANSPORT A/S | Company | 100.0% | 100.0% | 2025 |
ERIK SØNDERGÅRD HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
ANE MARIE SØNDERGÅRD HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
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SA GRØNBJERG HOLDING ApSANNEBERG HOLDING ApSANNEBERG TRANSPORT A/S
SØNDERGAARD TRANSPORT ApS (this company)Board members of SØNDERGAARD TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ane Marie Søndergaard | Founder | 0 companies |
| Georg Tang Anneberg | Management | 0 companies |
| Erik Søndergaard | Founder | 0 companies |