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UNIVERSAL TRANSPORT A/S
A/S
Active
CVR 27272479
Stiftsvej 11, 7100
Vejle
Freight transport by road
·
NACE 4941
Est. 2003 · 22 years old
60 employees
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Companies
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Freight transport by road
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UNIVERSAL TRANSPORT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
28M
55M
83M
110M
84M
2021
96M
2022
72M
2023
48M
2024
45M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
17M
2021
23M
+35%
2022
3M
-87%
2023
7M
+133%
2024
5M
-29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
83.926
96.467
71.579
47.675
45.489
Staff expenses
-66.744
-73.833
-68.619
-40.954
-40.072
EBITDA
17.182
22.635
2.960
6.721
5.417
Depreciation & amort.
-14.568
-16.177
-15.478
-13.287
-7.101
EBIT
2.614
6.458
-12.519
-6.566
-1.683
Net financials
-499
-588
-1.069
-1.171
-772
Profit before tax
2.115
5.870
-13.587
-7.737
-2.455
Tax
446
1.304
-2.209
-2.411
-533
Net profit
1.669
4.565
-11.378
-5.327
-1.922
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
108.397
116.109
84.607
57.578
43.481
Equity
28.498
33.063
21.685
16.358
14.436
Long-term debt
40.790
41.055
26.544
13.882
10.053
Short-term debt
35.812
39.781
36.377
27.337
18.992
Total debt
76.602
80.837
62.922
41.219
29.045
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.9%
This company
2021
2025
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
2021
2025
Net profit margin (of gross profit)
-4.2%
This company
2021
2025
Asset turnover (of gross profit)
1.05×
This company
2021
2025
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs 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 UNIVERSAL TRANSPORT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network