Riskpilot← Back to searchSign inGet full accessBEJSTRUP VOGNMANDSFORRETNING A/S
A/SActiveCVR 15512091Bejstrupvej 127Freight transport by road · NACE 4941Est. 199125 employees
Revenue 2024
DKK 15M
+11% vs 2023
EBITDA margin
24.6%
+27% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
DKK 348K
+30% vs 2023
| Revenue | DKK 15M | +11% |
| EBITDA | DKK 3,7M | +27% |
| Net profit | DKK 348K | +30% |
| Total assets | DKK 26,8M | +20% |
| Equity | DKK 2,4M | +17% |
| Employees | 25 | — |
Legal name
BEJSTRUP VOGNMANDSFORRETNING A/S
CVR number
15512091
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. oktober 1991
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller bestyrelsesformanden.
Company purpose
Selskabets formål er at drive spedition og vognmandsforretning. Endvidere udføres virksomhed i form af handel og investering uden nærmere begrænsninger.
Address
Bejstrupvej 127
Phone
+4570105411
Email
jm@bejstrup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.529 | 10.957 | 11.338 | 11.173 | 10.816 | 11.185 | 11.656 | 11.462 | 11.870 | 13.240 | 13.438 | 14.959 |
| Staff expenses | -8.714 | -7.620 | -7.747 | -7.679 | -8.000 | -8.667 | -9.196 | -9.121 | -9.794 | -10.744 | -10.546 | -11.283 |
| EBITDA | 4.702 | 3.338 | 3.551 | 3.339 | 2.817 | 2.518 | 2.460 | 2.325 | 1.976 | 2.496 | 2.892 | 3.676 |
| Depreciation & amort. | 3.280 | 2.278 | 2.231 | 2.153 | -2.019 | -1.943 | -1.991 | -1.953 | -2.077 | -1.827 | -1.966 | -2.455 |
| EBIT | 1.422 | 1.060 | 1.320 | 1.185 | 798 | 574 | 469 | 372 | -101 | 669 | 925 | 1.221 |
| Net financials | -1.047 | -963 | -921 | -662 | -553 | -502 | -400 | -312 | -392 | -424 | -586 | -782 |
| Profit before tax | 375 | 97 | 399 | 523 | 245 | 72 | 69 | 61 | -494 | 245 | 340 | 439 |
| Tax | 339 | 92 | 91 | 129 | 70 | 20 | 21 | 20 | -99 | 57 | 73 | 91 |
| Net profit | 36 | 4 | 308 | 394 | 175 | 52 | 48 | 41 | -395 | 188 | 267 | 348 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.057 | 27.173 | 24.955 | 23.151 | 22.775 | 19.036 | 20.380 | 21.087 | 22.094 | 21.268 | 22.381 | 26.826 |
| Equity | 1.281 | 1.285 | 1.293 | 1.688 | 1.863 | 1.915 | 1.963 | 2.004 | 1.609 | 1.796 | 2.063 | 2.411 |
| Long-term debt | 10.868 | 9.134 | 7.694 | 7.717 | 7.899 | 7.026 | 7.981 | 8.757 | 10.106 | 11.426 | 10.644 | 13.220 |
| Short-term debt | 16.908 | 16.754 | 15.967 | 13.747 | 13.013 | 10.094 | 10.436 | 10.326 | 10.379 | 8.045 | 9.589 | 10.620 |
| Total debt | 27.776 | 25.888 | 23.661 | 21.463 | 20.912 | 17.121 | 18.418 | 19.084 | 20.485 | 19.472 | 20.233 | 23.841 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20132024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20132024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20132024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20132024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20132024
Debt / equity
10.13×
This company
0.62×
Market median
-1534% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
VC Founder | Founder | 1991 | — | — |
AC Founder | Founder | 1991 | — | — |
| Founder | 1991 | — | — | |
| Audit | 1997 | — | — | |
PK Management | Management | 1997 | — | — |
LN Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bejstrup Holding A/S | Company | 100.0% | 100.0% | 2006 |
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Per Kold Kristiansen Holding ApS
BEJSTRUP VOGNMANDSFORRETNING A/S Board members of BEJSTRUP VOGNMANDSFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| INVESTERINGSSELSKABET AF 26/10 1998, NYKØBING MORS A/S | Audit | 0 companies |
| Per Kold Kristiansen | Management | 0 companies |
| Leo Nielsen | Management | 0 companies |
| Claus Harrild Jensen | Board of Directors | 0 companies |
| Birthe Merete Kristiansen | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |
| Poul Østergaard Andersen | Board of Directors | 0 companies |
| Niels Mortensen | Board of Directors | 0 companies |
| Kim Kold Kristiansen | Chairman | 0 companies |
| Lene Elisabeth Jespersen | Board of Directors | 0 companies |
| Jørn Mortensen | Board of Directors | 0 companies |