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VOGNMAND KNUD E. SØRENSEN ApS
APS
Bankrupt
CVR 20971193
Allégårdsvej 10, 8230
Åbyhøj
Freight transport by road
·
NACE 4941
Est. 1998 · 28 years old
1 employees
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Denmark
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Companies
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Freight transport by road
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VOGNMAND KNUD E. SØRENSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2014: 1M
1M
2014
2015: 4M (+300% vs 2014)
4M
+300%
2015
2016: 6M (+50% vs 2015)
6M
+50%
2016
2017: 8M (+33% vs 2016)
8M
+33%
2017
2018: 6M (-25% vs 2017)
6M
-25%
2018
EBITDA
DKK millions
5M
4M
2M
1M
0M
2014: 1M
1M
2014
2015: 2M (+100% vs 2014)
2M
+100%
2015
2016: 3M (+50% vs 2015)
3M
+50%
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 2M (-50% vs 2017)
2M
-50%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
5.588
7.769
6.357
4.317
1.200
Staff expenses
-3.290
-3.699
-3.606
-2.348
-0
EBITDA
1.772
3.588
2.751
1.969
1.200
Depreciation & amort.
-955
-1.417
1.740
339
70
EBIT
817
2.171
1.011
1.629
1.130
Net financials
-499
-916
52
-257
-16
Profit before tax
319
1.255
1.063
1.373
1.115
Tax
100
294
127
322
269
Net profit
219
961
936
1.050
846
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
23.424
22.645
20.878
10.759
2.977
Equity
3.231
3.012
2.051
1.605
555
Long-term debt
3.705
7.850
9.375
6.105
934
Short-term debt
16.049
11.444
9.306
3.019
1.462
Total debt
19.754
19.294
18.681
9.125
2.396
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,7 %
This company
2014
2018
Equity ratio
13,8 %
This company
38,2 %
Market median
This company
Market median
64% below market
2014
2018
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2014
2018
Net profit margin (of gross profit)
3,9 %
This company
2014
2018
Asset turnover (of gross profit)
0,24×
This company
2014
2018
Debt / equity
6,25×
This company
0,62×
Market median
This company
Market median
908% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on VOGNMAND KNUD E. SØRENSEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
