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A/SActiveCVR 26623324Obstrupvænget 26Freight transport by road · NACE 4941Est. 200214 employees
Revenue 2024
DKK 8,3M
-2% vs 2023
EBITDA margin
12.5%
+8% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 312K
-15% vs 2023
| Revenue | DKK 8,3M | -2% |
| EBITDA | DKK 1M | +8% |
| Net profit | DKK 312K | -15% |
| Total assets | DKK 6,3M | +6% |
| Equity | DKK 1,4M | -3% |
| Employees | 14 | — |
Legal name
XPRESS BUDET A/S
CVR number
26623324
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. januar 2002
Share capital
DKK 804.000
Employees
14 (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 direktionen.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed, herunder kurer-, fragt- og transportkørsel
Address
Obstrupvænget 26
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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 | 0 | 0 | 9.072 | 8.495 | 8.322 |
| Staff expenses | -6.197 | -7.109 | -6.664 | -7.534 | -7.285 |
| EBITDA | 1.459 | 2.339 | 2.408 | 961 | 1.038 |
| Depreciation & amort. | -935 | -646 | -842 | -405 | -550 |
| EBIT | 524 | 1.693 | 1.566 | 556 | 487 |
| Net financials | -34 | 33 | -82 | -66 | -68 |
| Profit before tax | 490 | 1.726 | 1.483 | 490 | 419 |
| Tax | 109 | 404 | 341 | 121 | 107 |
| Net profit | 381 | 1.322 | 1.143 | 369 | 312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.341 | 7.192 | 6.048 | 5.941 | 6.298 |
| Equity | 1.425 | 2.247 | 2.090 | 1.459 | 1.421 |
| Long-term debt | 363 | 649 | 573 | 1.003 | 686 |
| Short-term debt | 4.553 | 4.219 | 3.277 | 3.247 | 3.972 |
| Total debt | 4.916 | 4.867 | 3.850 | 4.251 | 4.658 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
3.43×
This company
0.62×
Market median
-453% 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 (3) | ||
RH Founder | Founder | 2002 |
IB Founder | Founder | 2002 |
DB Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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BECHAGER HOLDING ApS
XPRESS BUDET A/S Board members of XPRESS BUDET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Haugaard | Founder | 0 companies |
| Ib Buch Pedersen | Founder | 0 companies |
| David Bechager Pedersen | Chief Executive Officer | 0 companies |
| Poul Bechager Pedersen | Board of Directors | 0 companies |
| Malene Bech Jensen | Chairman | 0 companies |