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ERIK PETERSEN A/S
A/S
Active
CVR 20128070
Hermesvej 10, 6330
Padborg
Freight transport by road
·
NACE 4941
Est. 1997 · 28 years old
87 employees
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Freight transport by road
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ERIK PETERSEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
41M
55M
36M
2020
35M
2021
41M
2022
39M
2023
48M
2024
EBITDA
DKK millions
15M
11M
8M
4M
0M
5M
2020
5M
0%
2021
12M
+140%
2022
6M
-50%
2023
12M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
35.966
35.431
41.196
38.862
47.613
Staff expenses
-30.625
-30.345
-29.200
-32.430
-34.782
EBITDA
5.341
4.954
11.960
5.940
11.535
Depreciation & amort.
-3.897
-2.339
-3.121
-3.152
-2.290
EBIT
1.444
2.615
8.838
2.788
9.245
Net financials
188
223
-339
320
-471
Profit before tax
1.631
2.839
8.499
3.108
8.774
Tax
307
696
1.875
449
2.150
Net profit
1.324
2.143
6.625
2.659
6.624
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
48.088
50.478
55.530
53.644
57.064
Equity
13.824
15.966
22.594
25.253
31.175
Long-term debt
11.000
13.684
13.867
12.545
13.140
Short-term debt
17.390
15.509
13.885
14.326
11.437
Total debt
28.391
29.193
27.752
26.871
24.577
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.2%
This company
2020
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin (of gross profit)
13.9%
This company
2020
2024
Asset turnover (of gross profit)
0.83×
This company
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 ERIK PETERSEN 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
