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Vognmandsselskabet Kaj B. Sveistrup ApS
APS
Active
CVR 20901780
Hobrovej 49, 9500
Hobro
Freight transport by road
· NACE 4941
Est. 1998
10 employees
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Vognmandsselskabet Kaj B. Sveistrup ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
4M
2023
4M
2024
3M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.343
5.026
4.245
4.471
3.489
Staff expenses
-4.714
-4.319
-3.751
-3.852
-3.049
EBITDA
629
708
425
517
441
Depreciation & amort.
-618
-566
-505
-376
-365
EBIT
11
142
-80
141
75
Net financials
111
88
53
37
43
Profit before tax
123
230
-27
178
118
Tax
9
73
3
42
21
Net profit
114
157
-30
136
97
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.604
5.254
4.646
4.707
4.544
Equity
2.793
2.892
2.862
2.937
2.972
Long-term debt
131
454
330
162
0
Short-term debt
1.443
1.727
1.318
1.431
1.374
Total debt
1.575
2.181
1.648
1.593
1.374
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2021
2025
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2021
2025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2021
2025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs 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 Vognmandsselskabet Kaj B. Sveistrup ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network