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FIRMATRANSPORT ØSTBIRK ApS
APS
Active
Advertising protection
CVR 27121160
Stenagervej 7, 8752
Østbirk
Freight transport by road
·
NACE 4941
Est. 2003 · 23 years old
23 employees
www.firmatransport.com
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Denmark
/
Companies
/
Freight transport by road
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FIRMATRANSPORT ØSTBIRK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.215
13.271
11.019
10.877
11.044
Staff expenses
-11.008
-10.897
-9.588
-9.169
-8.399
EBITDA
3.207
2.374
1.432
1.679
2.644
Depreciation & amort.
-2.130
-1.791
-1.609
-1.498
-1.174
EBIT
1.077
583
-177
181
1.470
Net financials
-423
-365
-315
-92
-85
Profit before tax
654
219
-493
88
1.385
Tax
167
60
-98
30
307
Net profit
486
159
-395
59
1.078
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.818
11.402
10.660
8.641
9.351
Equity
2.727
2.241
2.082
2.477
3.418
Long-term debt
5.648
4.427
4.021
1.749
2.496
Short-term debt
5.726
4.184
4.066
3.827
2.821
Total debt
11.374
8.611
8.088
5.576
5.317
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,6 %
This company
2021
2025
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
17,8 %
This company
18,4 %
Market median
This company
Market median
3% below market
2021
2025
Net profit margin (of gross profit)
3,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,96×
This company
2021
2025
Debt / equity
4,43×
This company
0,62×
Market median
This company
Market median
615% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FIRMATRANSPORT ØSTBIRK ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
