Riskpilot← Back to searchSign inGet full accessVognmand Haferbier ApS
APSActiveCVR 27977294Vandvejen 1Freight transport by road · NACE 4941Est. 20045 employeesWWW.haferbier.dk
Revenue 2024
DKK 3,3M
+18% vs 2023
EBITDA margin
45.7%
-4% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
DKK 255K
-30% vs 2023
| Revenue | DKK 3,3M | +18% |
| EBITDA | DKK 1,5M | -4% |
| Net profit | DKK 255K | -30% |
| Total assets | DKK 7,7M | +24% |
| Equity | DKK 1,8M | +0% |
| Employees | 5 | — |
Legal name
Vognmand Haferbier ApS
CVR number
27977294
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
21. juni 2004
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive vognmandsforretning samt derved beslægtet virksomhed.
Address
Vandvejen 1
Phone
+4520134395
Email
vognmand@haferbier.dk
Website
WWW.haferbier.dk
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 | 3.148 | 3.227 | 3.271 | 2.806 | 3.303 |
| Staff expenses | -1.835 | -1.691 | -1.677 | -1.234 | -1.795 |
| EBITDA | 1.313 | 1.536 | 1.594 | 1.572 | 1.508 |
| Depreciation & amort. | -831 | -864 | -1.086 | -970 | -979 |
| EBIT | 482 | 672 | 508 | 602 | 529 |
| Net financials | -93 | -85 | -103 | -143 | -190 |
| Profit before tax | 389 | 586 | 405 | 459 | 339 |
| Tax | 95 | 121 | 84 | 97 | 84 |
| Net profit | 294 | 465 | 321 | 362 | 255 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.914 | 5.587 | 6.403 | 6.205 | 7.694 |
| Equity | 1.383 | 1.598 | 1.670 | 1.781 | 1.786 |
| Long-term debt | 1.327 | 561 | 1.232 | 1.372 | 2.098 |
| Short-term debt | 2.864 | 3.051 | 3.060 | 2.575 | 3.284 |
| Total debt | 4.191 | 3.612 | 4.292 | 3.948 | 5.382 |
EBITDA margin
45.7%
This company
15.8%
Market median
+189% vs market
20202024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
3.31×
This company
0.62×
Market median
-434% 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 (2) | ||
BH Management | Management | 2017 |
KH Management | Management | 2004 |
| Former (1) | ||
R- | Audit | 2004 – 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
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KAJ HAFERBIER VEBBESTRUP HOLDING ApS
Vognmand Haferbier ApS Board members of Vognmand Haferbier ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Haferbier | Management | 0 companies |
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| Kaj Haferbier | Management | 0 companies |