Riskpilot← Back to searchSign inGet full accessA/S GØRLEV VOGNMANDSFORRETNING
A/SActiveCVR 23128918Bakkendrupvej 1Freight transport by road · NACE 4941Est. 19693 employees
Revenue 2024
DKK 2,4M
+44% vs 2023
EBITDA margin
9.8%
+95% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
DKK 92K
+137% vs 2023
| Revenue | DKK 2,4M | +44% |
| EBITDA | DKK 231K | +95% |
| Net profit | DKK 92K | +137% |
| Total assets | DKK 1,7M | +11% |
| Equity | DKK 1M | +10% |
| Employees | 3 | — |
Legal name
A/S GØRLEV VOGNMANDSFORRETNING
CVR number
23128918
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
15. december 1969
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive vognmandsforretning, en- treprenørvirksomhed og andre dermed beslægtede virksom- heder efter bestyrelsens nærmere bestemmelse
Address
Bakkendrupvej 1
Phone
+4558855400
Email
gvvogn@mail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.050 | 2.111 | 1.606 | 1.339 | 1.095 | 985 | 658 | 1.058 | 1.317 | 1.212 | 1.513 | 1.633 | 2.359 |
| Staff expenses | -1.893 | -1.899 | -1.853 | -1.295 | -1.295 | -1.032 | -830 | -838 | -890 | -1.015 | -1.161 | -1.515 | -2.128 |
| EBITDA | 58 | 119 | -336 | 9 | 299 | -47 | -171 | 221 | 427 | 197 | 352 | 118 | 231 |
| Depreciation & amort. | -0 | -0 | -0 | -79 | -5 | -19 | -12 | -11 | -12 | -10 | -31 | -65 | -112 |
| EBIT | 58 | 119 | -336 | -70 | 293 | -65 | -183 | 209 | 415 | 187 | 321 | 54 | 119 |
| Net financials | -4 | -3 | -5 | 2 | -2 | -1 | -0 | -0 | -1 | -5 | -4 | -0 | -2 |
| Profit before tax | 55 | 116 | -340 | -68 | 291 | -66 | -183 | 209 | 414 | 182 | 317 | 54 | 117 |
| Tax | -4 | -33 | -0 | -19 | 19 | 86 | -38 | -26 | 73 | 43 | 69 | 15 | 26 |
| Net profit | 59 | 149 | -340 | -49 | 272 | -152 | -145 | 236 | 342 | 139 | 248 | 39 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.587 | 1.742 | 1.203 | 847 | 1.167 | 953 | 774 | 1.011 | 1.468 | 1.394 | 1.826 | 1.557 | 1.723 |
| Equity | — | 952 | 581 | 497 | 769 | 517 | 372 | 607 | 842 | 868 | 1.002 | 923 | 1.015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 785 | 791 | 622 | 349 | 398 | 414 | 403 | 404 | 595 | 459 | 738 | 534 | 583 |
| Total debt | 785 | 791 | 622 | 349 | 398 | 414 | 403 | 404 | 595 | 459 | 738 | 534 | 583 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20122024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20122024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1969 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1969 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of A/S GØRLEV VOGNMANDSFORRETNING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Hansen | Management | 0 companies |
| Mona Anni Hansen | Board of Directors | 0 companies |