Riskpilot← Back to searchSign inGet full accessGLADSAXE VOGNMANDSFORRETNING ApS
APSActiveCVR 26715040Ravnshøjvej 21Freight transport by road · NACE 4941Est. 20027 employees
Revenue 2025
DKK 3,8M
-7% vs 2024
EBITDA margin
35.1%
+2% vs 2024
Equity ratio
46.4%
Financial strength
Net profit 2025
DKK 44K
-79% vs 2024
| Revenue | DKK 3,8M | -7% |
| EBITDA | DKK 1,3M | +2% |
| Net profit | DKK 44K | -79% |
| Total assets | DKK 7M | -12% |
| Equity | DKK 3,3M | -1% |
| Employees | 7 | — |
Legal name
GLADSAXE VOGNMANDSFORRETNING ApS
CVR number
26715040
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
24. juli 2002
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at drive vognmandsforretning.
Address
Ravnshøjvej 21
Phone
+4544491211
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.051 | 3.238 | 2.805 | 3.784 | 3.473 | 3.239 | 3.286 | 3.333 | 3.204 | 3.909 | 2.943 | 3.968 | 4.024 | 3.757 |
| Staff expenses | -3.040 | -2.273 | -2.225 | -2.323 | -2.202 | -2.174 | -1.900 | -1.879 | -1.902 | -1.841 | -2.003 | -2.146 | -2.635 | -2.439 |
| EBITDA | 1.012 | 965 | 579 | 1.461 | 1.271 | 1.065 | 1.387 | 1.453 | 1.303 | 2.068 | 940 | 1.142 | 1.290 | 1.318 |
| Depreciation & amort. | -864 | -905 | -859 | -761 | -768 | -879 | -1.112 | -1.147 | -1.141 | -980 | -1.048 | -934 | -856 | -1.277 |
| EBIT | 148 | 60 | -280 | 700 | 503 | 186 | 274 | 306 | 162 | 1.088 | -108 | 208 | 434 | 41 |
| Net financials | -264 | -213 | -175 | -45 | -84 | -87 | -79 | -250 | -293 | -220 | -205 | -149 | -120 | -155 |
| Profit before tax | -117 | -153 | -455 | 655 | 419 | 99 | 195 | 56 | -131 | 868 | -313 | 60 | 313 | -114 |
| Tax | -0 | -0 | -0 | -36 | 97 | 27 | 48 | 19 | -28 | 194 | -31 | -83 | 106 | -158 |
| Net profit | -117 | -153 | -455 | 691 | 322 | 72 | 147 | 37 | -103 | 674 | -281 | 143 | 207 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.735 | 5.460 | 6.236 | 6.391 | 6.584 | 7.824 | 9.101 | 10.063 | 9.180 | 9.152 | 8.550 | 6.274 | 8.013 | 7.035 |
| Equity | 930 | 776 | 322 | 2.068 | 2.390 | 2.462 | 2.609 | 2.646 | 2.543 | 3.217 | 2.936 | 3.078 | 3.286 | 3.262 |
| Long-term debt | 1.316 | 515 | 1.788 | 1.473 | 1.592 | 2.620 | 4.144 | 4.664 | 3.803 | 2.940 | 2.695 | 1.075 | 2.463 | 1.762 |
| Short-term debt | 3.489 | 4.169 | 4.127 | 2.851 | 2.542 | 2.654 | 2.212 | 2.598 | 2.706 | 2.673 | 2.630 | 1.914 | 1.952 | 1.856 |
| Total debt | 4.805 | 4.684 | 5.915 | 4.324 | 4.133 | 5.274 | 6.356 | 7.262 | 6.509 | 5.614 | 5.325 | 2.989 | 4.415 | 3.618 |
EBITDA margin
35.1%
This company
15.8%
Market median
+122% vs market
20122025
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
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 GLADSAXE VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|