Riskpilot← Back to searchSign inGet full accessAASTRUP VOGNMANDSFORRETNING A/S
A/SActiveCVR 20987340Svanningehuse 25Freight transport by road · NACE 4941Est. 19986 employeesaastrupvognmand.dk
Revenue 2024
DKK 3,9M
-11% vs 2023
EBITDA margin
37.8%
-29% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK 481K
-33% vs 2023
| Revenue | DKK 3,9M | -11% |
| EBITDA | DKK 1,5M | -29% |
| Net profit | DKK 481K | -33% |
| Total assets | DKK 5,7M | -2% |
| Equity | DKK 2,5M | -8% |
| Employees | 6 | — |
Legal name
AASTRUP VOGNMANDSFORRETNING A/S
CVR number
20987340
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
22. juni 1998
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsforretning og dermed beslægtet virksomhed.
Address
Svanningehuse 25
Phone
+4520667744
Email
info@aastrupvognmand.dk
Website
aastrupvognmand.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.257 | 3.405 | 4.313 | 4.404 | 3.902 |
| Staff expenses | -2.105 | -2.070 | -2.256 | -2.331 | -2.428 |
| EBITDA | 1.152 | 1.335 | 2.057 | 2.073 | 1.474 |
| Depreciation & amort. | -969 | -1.018 | -1.111 | -1.084 | -830 |
| EBIT | 183 | 318 | 946 | 989 | 644 |
| Net financials | -59 | -50 | -53 | -59 | -25 |
| Profit before tax | 124 | 268 | 892 | 929 | 619 |
| Tax | 27 | 59 | 161 | 207 | 138 |
| Net profit | 97 | 209 | 732 | 723 | 481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.509 | 6.388 | 6.838 | 5.881 | 5.738 |
| Equity | 2.341 | 2.550 | 2.731 | 2.754 | 2.535 |
| Long-term debt | 1.923 | 1.167 | 1.419 | 826 | 384 |
| Short-term debt | 2.785 | 2.213 | 2.247 | 1.896 | 2.456 |
| Total debt | 4.708 | 3.380 | 3.667 | 2.723 | 2.840 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20202024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KN Chief Executive Officer | Chief Executive Officer | 1998 |
| Former (1) | ||
| Audit | 1998 – 1999 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1998 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2002 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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Kjeld Nielsen Aastrup Holding ApS
AASTRUP VOGNMANDSFORRETNING A/S Board members of AASTRUP VOGNMANDSFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Nielsen | Chief Executive Officer | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Pilegård Andersen | Board of Directors | 0 companies |
| Tina Helding Nielsen | Board of Directors | 0 companies |
| Karl Berg | Chairman | 0 companies |
| Heinrich Ves Jensen | Board of Directors | 0 companies |