Riskpilot← Back to searchSign inGet full accessFJELLERAD TRANSPORT ApS
APSActiveCVR 17025570Mercurvej 2Freight transport by road · NACE 4941Est. 199331 employees
Revenue 2024
DKK 65,1M
0% vs 2023
EBITDA margin
42.3%
-1% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK 17,5M
+8% vs 2023
| Revenue | DKK 65,1M | +0% |
| EBITDA | DKK 27,5M | -1% |
| Net profit | DKK 17,5M | +8% |
| Total assets | DKK 104,5M | +7% |
| Equity | DKK 63,3M | +38% |
| Employees | 31 | — |
Legal name
FJELLERAD TRANSPORT ApS
CVR number
17025570
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
18. maj 1993
Share capital
DKK 200.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er godstransport og anden i forbindelse hermed stående virksomhed efter direktionens skøn.
Address
Mercurvej 2
Phone
+4596868666
Email
leo@fjelleradtransport.dk
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 | 37.195 | 44.213 | 45.243 | 64.809 | 65.112 |
| Staff expenses | -21.001 | -26.583 | -27.344 | -36.905 | -37.583 |
| EBITDA | 16.194 | 17.630 | 17.899 | 27.905 | 27.529 |
| Depreciation & amort. | -7.647 | -7.569 | -8.049 | -7.914 | -6.557 |
| EBIT | 8.548 | 10.061 | 9.850 | 19.990 | 20.972 |
| Net financials | 149 | -110 | 62 | 684 | 1.396 |
| Profit before tax | 8.697 | 9.951 | 9.912 | 20.675 | 22.369 |
| Tax | 1.923 | 2.158 | 2.102 | 4.485 | 4.875 |
| Net profit | 6.774 | 7.794 | 7.810 | 16.189 | 17.493 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50.967 | 53.469 | 57.274 | 97.620 | 104.469 |
| Equity | 21.045 | 21.838 | 29.649 | 45.838 | 63.331 |
| Long-term debt | 4.558 | 4.178 | 3.825 | 1.606 | 1.058 |
| Short-term debt | 25.365 | 27.453 | 23.801 | 50.176 | 40.080 |
| Total debt | 29.923 | 31.631 | 27.626 | 51.782 | 41.137 |
EBITDA margin
42.3%
This company
15.8%
Market median
+168% vs market
20202024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20202024
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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) | ||
LL Management | Management | 1993 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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Leo Laustsen Holding ApS
FJELLERAD TRANSPORT ApS Board members of FJELLERAD TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Laustsen | Management | 0 companies |