Riskpilot← Back to searchSign inGet full accessBRÆDSTRUP VOGNMANDSFORRETNING A/S
A/SActiveCVR 26607442Vestervangen 8Freight transport by road · NACE 4941Est. 200213 employees
Revenue 2024
DKK 14,1M
+18% vs 2023
EBITDA margin
53.3%
+23% vs 2023
Equity ratio
38.9%
Financial strength
Net profit 2024
DKK 3,2M
+24% vs 2023
| Revenue | DKK 14,1M | +18% |
| EBITDA | DKK 7,5M | +23% |
| Net profit | DKK 3,2M | +24% |
| Total assets | DKK 22,1M | +3% |
| Equity | DKK 8,6M | +15% |
| Employees | 13 | — |
Legal name
BRÆDSTRUP VOGNMANDSFORRETNING A/S
CVR number
26607442
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. januar 2002
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed, transportvirksomhed samt anden virksomhed, som efter bestyrelsens skøn står i forbindelse med ovennævnte formål.
Address
Vestervangen 8
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 | 9.907 | 9.338 | 11.686 | 11.982 | 14.118 |
| Staff expenses | -4.256 | -5.321 | -5.377 | -5.889 | -6.598 |
| EBITDA | 5.651 | 4.017 | 6.308 | 6.092 | 7.520 |
| Depreciation & amort. | -4.475 | -1.725 | -2.246 | -2.383 | -3.153 |
| EBIT | 1.176 | 2.293 | 4.063 | 3.710 | 4.367 |
| Net financials | -114 | -129 | -470 | -447 | -362 |
| Profit before tax | 1.062 | 2.163 | 3.593 | 3.263 | 4.005 |
| Tax | 235 | 474 | 747 | 722 | 852 |
| Net profit | 826 | 1.689 | 2.846 | 2.540 | 3.153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.543 | 23.055 | 24.371 | 21.474 | 22.113 |
| Equity | 5.576 | 7.065 | 7.911 | 7.451 | 8.604 |
| Long-term debt | 0 | -765 | 568 | 899 | 377 |
| Short-term debt | 13.665 | 15.444 | 15.800 | 13.723 | 13.057 |
| Total debt | 13.665 | 15.444 | 15.800 | 13.723 | 13.057 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20202024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20202024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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) | ||
KA Management | Management | 2002 |
| Former (1) | ||
| Audit | 2002 – 2002 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 |
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Aslak Holding II ApS
BRÆDSTRUP VOGNMANDSFORRETNING A/S Board members of BRÆDSTRUP VOGNMANDSFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samvirkende Revisorer Anders Roesgård ApS | Audit | 0 companies |
| Karsten Aslak Jensen | Management | 0 companies |
| Jacob Aslak Jensen | Chairman | 0 companies |
| Anne Marie Jensen | Board of Directors | 0 companies |