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OMMERSYSSEL GODSTRANSPORT A/S
A/S
Active
CVR 21850748
Logistikparken 5, 8220
Brabrand
Freight transport by road
· NACE 4941
Est. 1999
92 employees
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OMMERSYSSEL GODSTRANSPORT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
32M
47M
63M
53M
2020
54M
2021
55M
2022
54M
2023
44M
2024
EBITDA
DKK millions
0M
3M
6M
9M
12M
10M
2020
7M
2021
8M
2022
7M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
53.294
54.267
54.711
53.758
43.868
Staff expenses
-43.260
-46.952
-46.839
-46.413
-40.251
EBITDA
10.035
7.315
7.872
7.346
3.617
Depreciation & amort.
-6.665
-5.052
-4.057
-3.926
-2.823
EBIT
3.370
2.262
3.815
3.420
794
Net financials
-281
102
10.281
406
281
Profit before tax
3.089
2.365
14.096
3.825
1.075
Tax
686
503
1.142
1.093
143
Net profit
2.402
1.862
12.954
2.733
931
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
59.743
64.362
68.700
63.443
62.085
Equity
28.913
30.775
33.729
36.461
37.393
Long-term debt
9.182
10.971
13.067
9.855
6.821
Short-term debt
21.648
22.616
21.905
16.864
17.250
Total debt
30.830
33.587
34.972
26.719
24.071
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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
More on OMMERSYSSEL GODSTRANSPORT A/S
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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
