Riskpilot← Back to searchSign inGet full accessNR. SNEDE VOGNMANDSFORRETNING A/S
A/SIn liquidationCVR 20709030Ørnevej 16Freight transport by road · NACE 4941Est. 19981 employees
Revenue 2022
DKK 188K
-16% vs 2021
EBITDA margin
88.1%
-17% vs 2021
Equity ratio
60.8%
Financial strength
Net profit 2022
DKK 53K
-35% vs 2021
| Revenue | DKK 188K | -16% |
| EBITDA | DKK 166K | -17% |
| Net profit | DKK 53K | -35% |
| Total assets | DKK 815K | -22% |
| Equity | DKK 495K | +12% |
| Employees | 1 | — |
Legal name
NR. SNEDE VOGNMANDSFORRETNING A/S
CVR number
20709030
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
30. april 1998
Share capital
DKK 525.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ørnevej 16
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 225 | 32 | 205 | 224 | 188 |
| Staff expenses | -13 | -16 | -17 | -25 | -22 |
| EBITDA | 212 | 16 | 129 | 199 | 166 |
| Depreciation & amort. | -89 | -133 | -81 | -75 | -75 |
| EBIT | 122 | -118 | 47 | 124 | 91 |
| Net financials | -7 | -6 | -9 | -20 | -22 |
| Profit before tax | 115 | -123 | 38 | 104 | 68 |
| Tax | 26 | -27 | 9 | 24 | 16 |
| Net profit | 89 | -97 | 29 | 80 | 53 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 878 | 718 | 1.005 | 1.038 | 815 |
| Equity | 430 | 333 | 362 | 443 | 495 |
| Long-term debt | 0 | 0 | 235 | 0 | 0 |
| Short-term debt | 398 | 335 | 372 | 561 | 271 |
| Total debt | 398 | 335 | 607 | 561 | 271 |
EBITDA margin
88.1%
This company
15.8%
Market median
+458% vs market
20182022
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20182022
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20182022
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20182022
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20182022
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
RE Management | Management | 2002 – 2006 |
BM Management | Management | 1998 – 2002 |
KC Management | Management | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2008 – 2023 | |
| Chairman | 2008 – 2023 | |
| Board of Directors | 2002 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
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No registered parent or subsidiaries
Board members of NR. SNEDE VOGNMANDSFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Elmquist | Management | 0 companies |
| Bent Mathiasen | Management | 0 companies |
| Kent Christensen | Management | 0 companies |
| Kim Søndergaard Severinsen | Board of Directors | 0 companies |
| Anna Marie Søndergaard Severinsen | Chairman | 0 companies |
| Marianne Nielsen | Board of Directors | 0 companies |