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IB ANDERSEN. VOGNMANDSFORRETNING. HILLERØD A/S
A/S
Active
CVR 15678380
Nordhøjvej 16, 3400
Hillerød
Freight transport by road
· NACE 4941
Est. 1991
6 employees
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IB ANDERSEN. VOGNMANDSFORRETNING. HILLERØD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.993
4.415
4.081
4.784
4.661
Staff expenses
-3.360
-2.831
-2.826
-3.658
-3.396
EBITDA
1.633
1.509
1.256
1.126
1.265
Depreciation & amort.
-1.322
-1.102
-1.022
-1.238
-1.178
EBIT
310
407
233
-112
87
Net financials
-37
-37
-14
-70
43
Profit before tax
273
370
220
-182
133
Tax
67
84
40
-28
33
Net profit
206
286
179
-154
100
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.063
9.752
10.054
9.649
8.659
Equity
4.500
4.786
4.965
4.811
4.911
Long-term debt
2.928
2.385
3.085
2.083
1.524
Short-term debt
2.296
2.346
1.723
2.503
2.007
Total debt
5.224
4.730
4.809
4.585
3.531
Financial ratios
5-year trend
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
2021
2025
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2021
2025
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2021
2025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2021
2025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2021
2025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on IB ANDERSEN. VOGNMANDSFORRETNING. HILLERØD 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