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A/SDissolvedCVR 26926157Bøgeholm Alle 4Freight transport by road · NACE 4941Est. 20027 employees
Revenue 2023
DKK 1,8M
-25% vs 2022
EBITDA margin
24.9%
-41% vs 2022
Equity ratio
36.7%
Financial strength
Net profit 2023
DKK 55K
-97% vs 2022
| Revenue | DKK 1,8M | -25% |
| EBITDA | DKK 451K | -41% |
| Net profit | DKK 55K | -97% |
| Total assets | DKK 29,8M | +1% |
| Equity | DKK 10,9M | +1% |
| Employees | 7 | — |
Legal name
VRT A/S
CVR number
26926157
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
20. december 2002
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Address
Bøgeholm Alle 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.564 | 3.875 | 3.789 | 4.521 | 4.170 | 4.753 | 4.127 | 3.409 | 1.649 | 3.560 | 2.417 | 1.809 |
| Staff expenses | -5.337 | -4.821 | -4.001 | -4.203 | -4.909 | -6.337 | -5.509 | -5.238 | -6.297 | -5.884 | -5.035 | -3.883 |
| EBITDA | 2.691 | 1.580 | 2.033 | 2.846 | 2.315 | 2.391 | 90 | 1.055 | -519 | 1.090 | 764 | 451 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.691 | 1.580 | 2.033 | 2.846 | 2.315 | 2.391 | 90 | 1.055 | -519 | 1.090 | 764 | 451 |
| Net financials | -203 | -230 | -237 | -188 | -200 | -224 | -155 | -241 | -173 | -145 | -127 | -381 |
| Profit before tax | 2.488 | 1.351 | 1.796 | 2.658 | 2.115 | 2.167 | 2.149 | 814 | 1.018 | 814 | 2.709 | 70 |
| Tax | 545 | 299 | 438 | 623 | 467 | 479 | 476 | 183 | 228 | 183 | 592 | 15 |
| Net profit | 1.943 | 1.052 | 1.358 | 2.035 | 1.648 | 1.688 | 1.673 | 630 | 790 | 631 | 2.117 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.750 | 22.222 | 17.134 | 19.936 | 27.779 | 22.611 | 23.076 | 26.979 | 24.695 | 23.018 | 29.595 | 29.759 |
| Equity | 7.234 | 8.286 | 4.644 | 5.679 | 7.327 | 7.015 | 6.688 | 7.318 | 8.109 | 8.740 | 10.857 | 10.912 |
| Long-term debt | 5.072 | 8.856 | 6.748 | 7.170 | 12.341 | 8.925 | 6.592 | 13.983 | 11.845 | 8.547 | 12.400 | 13.978 |
| Short-term debt | 4.131 | 4.784 | 5.410 | 6.676 | 7.687 | 6.248 | 8.872 | 4.995 | 3.722 | 4.539 | 4.990 | 3.498 |
| Total debt | 9.204 | 13.640 | 12.158 | 13.846 | 20.028 | 15.173 | 15.464 | 18.978 | 15.566 | 13.086 | 17.390 | 17.476 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20122023
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20122023
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122023
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122023
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122023
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 2002 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S C T Holding ApS | Company | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of VRT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viggo Skov Burin-Rasmussen | Management | 0 companies |
| Christian Bødker-Petersen | Chief Executive Officer | 0 companies |
| John Skov Rasmussen | Board of Directors | 0 companies |
| Hanne Bødker-Petersen | Board of Directors | 0 companies |
| Torben Vedel | Board of Directors | 0 companies |
| Henning Bødker Christiansen | Chairman | 0 companies |