Riskpilot← Back to searchSign inGet full accessFIRMATRANSPORT ØSTBIRK ApS
APSActiveCVR 27121160Stenagervej 7Freight transport by road · NACE 4941Est. 200326 employeeswww.firmatransport.com
Revenue 2024
DKK 13,3M
+20% vs 2023
EBITDA margin
17.9%
+66% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
DKK 159K
+140% vs 2023
| Revenue | DKK 13,3M | +20% |
| EBITDA | DKK 2,4M | +66% |
| Net profit | DKK 159K | +140% |
| Total assets | DKK 11,4M | +7% |
| Equity | DKK 2,2M | +8% |
| Employees | 26 | — |
Legal name
FIRMATRANSPORT ØSTBIRK ApS
CVR number
27121160
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
14. april 2003
Share capital
DKK 125.000
Employees
26 (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 udøve transportvirksomhed og anden dermed beslægtet virksomhed.
Address
Stenagervej 7
Phone
+4575780222
Email
transport@f-t-o.dk
Website
www.firmatransport.com
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 | 8.620 | 11.044 | 10.877 | 11.019 | 13.271 |
| Staff expenses | -6.382 | -8.399 | -9.169 | -9.588 | -10.897 |
| EBITDA | 2.238 | 2.644 | 1.679 | 1.432 | 2.374 |
| Depreciation & amort. | -987 | -1.174 | -1.498 | -1.609 | -1.791 |
| EBIT | 1.251 | 1.470 | 181 | -177 | 583 |
| Net financials | -113 | -85 | -92 | -315 | -365 |
| Profit before tax | 1.139 | 1.385 | 88 | -493 | 219 |
| Tax | 262 | 307 | 30 | -98 | 60 |
| Net profit | 876 | 1.078 | 59 | -395 | 159 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.693 | 9.351 | 8.641 | 10.660 | 11.402 |
| Equity | 2.340 | 3.418 | 2.477 | 2.082 | 2.241 |
| Long-term debt | 2.752 | 2.496 | 1.749 | 4.021 | 4.427 |
| Short-term debt | 3.034 | 2.821 | 3.827 | 4.066 | 4.184 |
| Total debt | 5.786 | 5.317 | 5.576 | 8.088 | 8.611 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
4.09×
This company
0.62×
Market median
-560% 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 (2) | ||
SA Founder | Founder | 2003 |
DH Management | Management | 2015 |
| Former (1) | ||
BC Audit | Audit | 2005 – 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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DENNIS HEDEGAARD HOLDING ApS
FIRMATRANSPORT ØSTBIRK ApS Board members of FIRMATRANSPORT ØSTBIRK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Godtfred Pedersen | Founder | 0 companies |
| Bent Christensen | Audit | 0 companies |
| Dennis Hedegaard | Management | 0 companies |