Riskpilot← Back to searchSign inGet full accessVOGNMAND MOGENS KRISTENSEN ApS
APSActiveCVR 27207154Kvisselholtvej 22Freight transport by road · NACE 4941Est. 20036 employees
Revenue 2024
DKK 8,5M
-34% vs 2023
EBITDA margin
58.1%
-4% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
DKK 1,5M
+138% vs 2023
| Revenue | DKK 8,5M | -34% |
| EBITDA | DKK 4,9M | -4% |
| Net profit | DKK 1,5M | +138% |
| Total assets | DKK 16,6M | -6% |
| Equity | DKK 11,4M | +15% |
| Employees | 6 | — |
Legal name
VOGNMAND MOGENS KRISTENSEN ApS
CVR number
27207154
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
17. juni 2003
Share capital
DKK 307.692
Employees
6 (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 drift af vognmandsvirksomhed.
Address
Kvisselholtvej 22
Phone
+4598861220
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 | 18.811 | 22.065 | 15.111 | 12.847 | 8.486 |
| Staff expenses | -11.633 | -10.994 | -9.525 | -7.354 | -3.505 |
| EBITDA | 7.078 | 10.738 | 5.586 | 5.139 | 4.929 |
| Depreciation & amort. | -5.986 | -6.917 | -5.268 | -4.159 | -3.026 |
| EBIT | 1.092 | 3.821 | 318 | 980 | 1.903 |
| Net financials | -882 | -418 | -272 | -183 | 6 |
| Profit before tax | 210 | 3.403 | 46 | 797 | 1.909 |
| Tax | 55 | 766 | 18 | 168 | 414 |
| Net profit | 156 | 2.637 | 28 | 629 | 1.495 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.419 | 32.273 | 27.366 | 17.704 | 16.577 |
| Equity | 6.593 | 9.230 | 9.257 | 9.887 | 11.382 |
| Long-term debt | 11.535 | 8.295 | 6.050 | 2.396 | 1.238 |
| Short-term debt | 19.605 | 12.537 | 9.973 | 3.346 | 1.660 |
| Total debt | 31.141 | 20.832 | 16.023 | 5.742 | 2.897 |
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
20202024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (1) | ||
MK Management | Management | 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2006 |
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G & M HOLDING ApS
VOGNMAND MOGENS KRISTENSEN ApS Board members of VOGNMAND MOGENS KRISTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kristensen | Management | 0 companies |