Riskpilot← Back to searchSign inGet full accessJELLING CONTAINERSERVICE OG VOGNMANDSFORRETNING ApS
APSActiveCVR 26609747Fløjstrupvej 19Freight transport by road · NACE 4941Est. 200214 employees
Revenue 2024
DKK 2,3M
-7% vs 2023
EBITDA margin
85.0%
-10% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
DKK 1,6M
-5% vs 2023
| Revenue | DKK 2,3M | -7% |
| EBITDA | DKK 2M | -10% |
| Net profit | DKK 1,6M | -5% |
| Total assets | DKK 16,4M | +12% |
| Equity | DKK 12,1M | +14% |
| Employees | 14 | — |
Legal name
JELLING CONTAINERSERVICE OG VOGNMANDSFORRETNING ApS
CVR number
26609747
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. maj 2002
Share capital
DKK 125.000
Employees
14 (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 vognmandsforretning og dermed beslægtet virksomhed.
Address
Fløjstrupvej 19
Phone
+4575872400
Email
kontor@jellingvognmandsforretning.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 | 417 | 1.000 | 395 | 688 | 1.283 | 1.373 | 817 | 709 | 741 | 1.896 | 1.988 | 2.487 | 2.304 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.932 | -4.467 | -4.685 | -5.263 | -6.194 |
| EBITDA | 144 | 682 | 215 | 461 | 1.057 | 961 | 509 | 444 | 426 | 1.600 | 1.663 | 2.170 | 1.958 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 144 | 682 | 215 | 461 | 1.057 | 961 | 509 | 444 | 426 | 1.600 | 1.663 | 2.170 | 1.958 |
| Net financials | -81 | -87 | -64 | -38 | -50 | -54 | -33 | -33 | -24 | -23 | -66 | -37 | 59 |
| Profit before tax | 63 | 595 | 151 | 423 | 1.007 | 907 | 476 | 412 | 402 | 1.577 | 1.597 | 2.133 | 2.017 |
| Tax | 17 | 67 | 36 | 76 | 222 | 202 | 108 | 93 | 91 | 331 | 325 | 461 | 434 |
| Net profit | 46 | 528 | 115 | 346 | 786 | 705 | 368 | 318 | 311 | 1.246 | 1.272 | 1.672 | 1.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.732 | 6.650 | 5.584 | 6.511 | 7.935 | 9.338 | 8.462 | 9.594 | 9.982 | 11.506 | 12.969 | 14.704 | 16.396 |
| Equity | 3.001 | 3.529 | 3.643 | 3.990 | 4.775 | 5.480 | 5.849 | 6.167 | 6.478 | 7.724 | 8.996 | 10.609 | 12.132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 357 | 343 | 351 | 359 | 370 |
| Short-term debt | 2.452 | 2.814 | 1.625 | 2.157 | 2.720 | 3.338 | 2.090 | 2.881 | 2.586 | 2.919 | 2.971 | 3.047 | 3.217 |
| Total debt | 2.452 | 2.814 | 1.625 | 2.157 | 2.720 | 3.338 | 2.090 | 2.881 | 2.943 | 3.262 | 3.323 | 3.406 | 3.587 |
EBITDA margin
85.0%
This company
15.8%
Market median
+438% vs market
20122024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
68.7%
This company
8.1%
Market median
+748% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
EJ Audit | Audit | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of JELLING CONTAINERSERVICE OG VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Jensen Lund | Audit | 0 companies |