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VOGNMANDSFORRETNINGEN ERNST NIELSEN & SØN ApS
APS
Active
CVR 17784838
Hvidtjørnen 72, 8700
Horsens
Freight transport by road
· NACE 4941
Est. 1994
13 employees
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VOGNMANDSFORRETNINGEN ERNST NIELSEN & SØN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
10M
2020
11M
2021
12M
2022
11M
2023
9M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.380
11.032
11.675
10.773
9.112
Staff expenses
-7.759
-8.464
-8.776
-8.140
-7.685
EBITDA
2.621
2.568
2.899
2.633
1.426
Depreciation & amort.
-2.155
-1.640
-1.586
-1.900
-1.514
EBIT
466
929
1.313
734
-88
Net financials
-109
-84
-112
-158
-232
Profit before tax
357
845
1.201
576
-320
Tax
103
165
302
199
-87
Net profit
254
680
899
377
-234
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.316
9.178
12.027
11.772
10.723
Equity
1.576
2.056
2.355
1.882
1.273
Long-term debt
3.488
2.246
4.865
4.689
3.246
Short-term debt
4.179
4.769
4.587
5.026
5.985
Total debt
7.668
7.014
9.453
9.715
9.231
Financial ratios
5-year trend
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
2020
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
7.42×
This company
0.62×
Market median
-1097% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VOGNMANDSFORRETNINGEN ERNST NIELSEN & SØN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
