Riskpilot← Back to searchSign inGet full accessVOGNMAND FLEMMING OLSEN ApS
APSActiveCVR 27200044Søhøj 9Freight transport by road · NACE 4941Est. 20033 employees
Revenue 2024
DKK 2,9M
+27% vs 2023
EBITDA margin
54.1%
+50% vs 2023
Equity ratio
89.4%
Financial strength
Net profit 2024
DKK 931K
+53% vs 2023
| Revenue | DKK 2,9M | +27% |
| EBITDA | DKK 1,6M | +50% |
| Net profit | DKK 931K | +53% |
| Total assets | DKK 9,1M | +0% |
| Equity | DKK 8,1M | -1% |
| Employees | 3 | — |
Legal name
VOGNMAND FLEMMING OLSEN ApS
CVR number
27200044
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
6. juni 2003
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive vognmandsvirksomhed, handel og hermed beslægtet virksomhed
Address
Søhøj 9
Phone
+4546150477
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.522 | 7.149 | 9.977 | 2.990 | 4.621 | 2.639 | 1.627 | 2.029 | 2.401 | 2.925 | 2.670 | 2.275 | 2.880 |
| Staff expenses | -1.332 | -1.412 | -1.606 | -1.439 | -1.542 | -1.449 | -1.062 | -1.237 | -1.180 | -1.232 | -1.252 | -1.235 | -1.320 |
| EBITDA | 1.689 | 1.656 | 2.354 | 1.551 | 3.079 | 1.190 | 565 | 792 | 1.191 | 1.693 | 1.418 | 1.039 | 1.559 |
| Depreciation & amort. | 295 | 486 | 571 | 673 | 968 | -983 | -785 | -529 | -445 | -649 | -570 | -408 | -541 |
| EBIT | 1.395 | 1.170 | 1.783 | 878 | 2.110 | 207 | -221 | 263 | 746 | 1.044 | 849 | 631 | 1.018 |
| Net financials | 32 | 22 | 78 | 47 | 77 | 87 | -16 | 128 | 128 | 129 | -45 | 152 | 178 |
| Profit before tax | 1.426 | 1.192 | 1.861 | 925 | 2.187 | 294 | -237 | 391 | 874 | 1.173 | 804 | 784 | 1.196 |
| Tax | 362 | 294 | 448 | 200 | 485 | 71 | -50 | 50 | 198 | 256 | 180 | 175 | 266 |
| Net profit | 1.064 | 899 | 1.413 | 725 | 1.701 | 223 | -187 | 340 | 676 | 918 | 624 | 608 | 931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.906 | 5.808 | 7.125 | 7.879 | 9.509 | 6.791 | 6.068 | 6.547 | 7.148 | 8.699 | 8.565 | 9.067 | 9.091 |
| Equity | 4.313 | 4.912 | 5.925 | 6.150 | 7.252 | 5.775 | 5.488 | 5.728 | 6.405 | 7.322 | 7.646 | 8.195 | 8.126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 49 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.344 | 620 | 928 | 1.401 | 1.962 | 796 | 428 | 692 | 645 | 1.255 | 793 | 738 | 866 |
| Total debt | 1.344 | 620 | 928 | 1.401 | 1.962 | 796 | 428 | 741 | 694 | 1.255 | 793 | 738 | 866 |
EBITDA margin
54.1%
This company
15.8%
Market median
+242% vs market
20122024
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
20122024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FC Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of VOGNMAND FLEMMING OLSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Carl Olsen | Founder | 0 companies |