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PORSHEDENS VOGNMANDSFORRETNING ApS
APS
Active
CVR 27239617
Porshedevej 33, 9240
Nibe
Freight transport by road
· NACE 4941
Est. 2003
7 employees
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PORSHEDENS VOGNMANDSFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
7M
2022
6M
2023
5M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.351
5.961
7.108
5.752
5.206
Staff expenses
-3.249
-3.403
-3.782
-3.621
-3.675
EBITDA
2.102
2.558
3.327
2.131
1.531
Depreciation & amort.
-1.634
-1.561
-1.394
-1.697
-1.644
EBIT
468
997
1.932
434
-113
Net financials
-70
-69
-73
-131
-126
Profit before tax
398
928
1.859
303
-239
Tax
88
210
418
67
-48
Net profit
310
718
1.441
235
-191
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.215
8.144
11.411
9.939
7.982
Equity
1.310
1.718
2.441
1.235
809
Long-term debt
1.073
673
2.929
2.268
1.534
Short-term debt
5.294
5.288
5.218
5.763
5.065
Total debt
6.367
5.961
8.147
8.031
6.599
Financial ratios
5-year trend
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-23.6%
This company
18.4%
Market median
-228% vs market
2020
2024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
8.87×
This company
0.62×
Market median
-1331% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PORSHEDENS VOGNMANDSFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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