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NEUMANN ApS
APS
Active
CVR 21513105
Amagerbrogade 16A
Freight transport by road · NACE 4941
Est. 1999
11 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,7M
+4% vs 2023
EBITDA margin
9.3%
+68% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
DKK 83K
+1091% vs 2023
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,7M
+4%
EBITDA
DKK 349K
+68%
Net profit
DKK 83K
+1091%
Total assets
DKK 1,7M
-22%
Equity
DKK 830K
+11%
Employees
11
—
Company information
Legal name
NEUMANN ApS
CVR number
21513105
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
20. januar 1999
Share capital
DKK 125.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, investerings- og transport virksomhed
Contact
Address
Amagerbrogade 16A
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Companies in Freight transport by road
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.971
2.671
4.394
3.581
3.730
Staff expenses
-2.858
-2.242
-3.625
-3.315
-3.375
EBITDA
-846
347
676
207
349
Depreciation & amort.
35
-53
-129
-143
-142
EBIT
-881
295
547
64
206
Net financials
-39
-42
-31
-66
-91
Profit before tax
-919
253
515
-2
115
Tax
-199
59
116
7
32
Net profit
-721
195
399
-8
83
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.664
1.809
2.157
2.154
1.674
Equity
161
355
755
746
830
Long-term debt
0
0
0
0
0
Short-term debt
1.503
1.453
1.402
1.407
845
Total debt
1.503
1.453
1.402
1.407
845
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KN
Kim Neumann
Management
Management
1999
Former (1)
BS
Børge Sten
Audit
Audit
1999 – 2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NEUMANN HOLDING ApS
Company
100%
100%
2005
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Company hierarchy
NEUMANN HOLDING ApS
NEUMANN ApS
(this company)
Board network connections
Board members of NEUMANN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Børge Sten
Audit
0 companies
Kim Neumann
Management
0 companies