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Ølgod Vognmandsforretning ApS
APS
Active
CVR 18627949
Stejlundvej 2
Freight transport by road · NACE 4941
Est. 1995
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
+53% vs 2023
EBITDA margin
34.8%
+1079% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
DKK 283K
+144% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
+53%
EBITDA
DKK 760K
+1079%
Net profit
DKK 283K
+144%
Total assets
DKK 6,7M
+6%
Equity
DKK 5,2M
+4%
Employees
3
—
Company information
Legal name
Ølgod Vognmandsforretning ApS
CVR number
18627949
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
29. juni 1995
Share capital
DKK 400.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vognmandsforretning og dermed beslægtet virksomhed.
Contact
Address
Stejlundvej 2
Phone
+4575245503
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Explore
Companies in Freight transport by road
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.095
2.553
2.754
1.430
2.186
Staff expenses
-1.873
-1.935
-2.043
-1.508
-1.426
EBITDA
221
595
711
-78
760
Depreciation & amort.
-567
-674
-672
-564
-497
EBIT
-345
-79
40
-642
264
Net financials
-27
-38
-47
-11
18
Profit before tax
-372
-117
-7
-653
281
Tax
-70
7
-0
-11
-2
Net profit
-302
-124
-7
-642
283
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.426
7.009
7.129
6.363
6.732
Equity
5.966
5.786
5.722
5.020
5.243
Long-term debt
0
0
0
0
0
Short-term debt
1.460
1.217
1.400
1.342
1.489
Total debt
1.460
1.217
1.400
1.342
1.489
Financial ratios
5-year trend
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
2020
2024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
RR
Rita Rasmussen
Board of Directors
1995 – 2001
PJ
Peter Jepsen
Board of Directors
2001 – 2016
FB
Finn Bo Jørgensen
Chairman
1995 – 2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Knud Otto Nielsen
Individual
100%
100%
1995
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Ølgod Vognmandsforretning ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rita Rasmussen
Board of Directors
0 companies
Peter Jepsen
Board of Directors
0 companies
Finn Bo Jørgensen
Chairman
0 companies