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FJELLERAD TRANSPORT ApS
APS
Active
Advertising protection
CVR 17025570
Mercurvej 2, 9530
Støvring
Freight transport by road
·
NACE 4941
Est. 1993 · 33 years old
30 employees
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Denmark
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Companies
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Freight transport by road
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FJELLERAD TRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
81M
61M
40M
20M
0M
2021: 44M
44M
2021
2022: 45M (+2% vs 2021)
45M
+2%
2022
2023: 65M (+44% vs 2022)
65M
+44%
2023
2024: 65M (0% vs 2023)
65M
0%
2024
2025: 62M (-5% vs 2024)
62M
-5%
2025
EBITDA
DKK millions
35M
26M
17M
9M
0M
2021: 18M
18M
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 28M (+56% vs 2022)
28M
+56%
2023
2024: 28M (0% vs 2023)
28M
0%
2024
2025: 26M (-7% vs 2024)
26M
-7%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
62.424
65.112
64.809
45.243
44.213
Staff expenses
-36.409
-37.583
-36.905
-27.344
-26.583
EBITDA
26.014
27.529
27.905
17.899
17.630
Depreciation & amort.
-7.071
-6.557
-7.914
-8.049
-7.569
EBIT
18.943
20.972
19.990
9.850
10.061
Net financials
1.101
1.396
684
62
-110
Profit before tax
20.045
22.369
20.675
9.912
9.951
Tax
4.382
4.875
4.485
2.102
2.158
Net profit
15.663
17.493
16.189
7.810
7.794
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
100.093
104.469
97.620
57.274
53.469
Equity
58.994
63.331
45.838
29.649
21.838
Long-term debt
351
1.058
1.606
3.825
4.178
Short-term debt
40.748
40.080
50.176
23.801
27.453
Total debt
41.099
41.137
51.782
27.626
31.631
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,7 %
This company
2021
2025
Equity ratio
58,9 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin (of gross profit)
25,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,62×
This company
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FJELLERAD TRANSPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
