Riskpilot← Back to searchSign inGet full accessTORBEN JØNSSON TRANSPORT ApS
APSActiveCVR 28849036Torupvænget 14AFreight transport by road · NACE 4941Est. 200514 employees
Revenue 2024
DKK 9M
-16% vs 2023
EBITDA margin
4.7%
+181% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
DKK 286K
+168% vs 2023
| Revenue | DKK 9M | -16% |
| EBITDA | DKK 420K | +181% |
| Net profit | DKK 286K | +168% |
| Total assets | DKK 4,7M | +32% |
| Equity | DKK 936K | +44% |
| Employees | 14 | — |
Legal name
TORBEN JØNSSON TRANSPORT ApS
CVR number
28849036
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
20. juni 2005
Share capital
DKK 250.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive vognmandsforretning og dermed forbundet virksomhed.
Address
Torupvænget 14A
Phone
+4575899889
Email
Torben@tjt.nu
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 | 6.853 | 7.739 | 9.033 | 9.417 | 10.005 | 10.144 | 10.749 | 11.422 | 11.313 | 10.826 | 12.146 | 10.686 | 9.008 |
| Staff expenses | -7.008 | -7.740 | -8.322 | -8.973 | -9.543 | -9.620 | -10.703 | -10.768 | -10.772 | -10.118 | -11.596 | -11.207 | -8.588 |
| EBITDA | -155 | -2 | 710 | 443 | 461 | 524 | 84 | 654 | 541 | 708 | 550 | -521 | 420 |
| Depreciation & amort. | -229 | -236 | -251 | -120 | -51 | -40 | 19 | -1 | -1 | -1 | -1 | -0 | -0 |
| EBIT | -384 | -237 | 459 | 323 | 410 | 484 | 65 | 653 | 540 | 707 | 549 | -521 | 420 |
| Net financials | -42 | -54 | -28 | 6 | 54 | 60 | 18 | 7 | 17 | -79 | -103 | -14 | -52 |
| Profit before tax | -426 | -138 | 567 | 329 | 465 | 544 | 83 | 660 | 557 | 628 | 446 | -535 | 368 |
| Tax | -104 | 86 | 177 | 78 | 105 | 121 | 18 | 147 | 125 | 140 | 103 | -112 | 81 |
| Net profit | -322 | -224 | 391 | 250 | 359 | 423 | 65 | 513 | 432 | 488 | 342 | -423 | 286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.373 | 2.992 | 3.503 | 3.216 | 3.593 | 4.082 | 3.499 | 5.165 | 6.590 | 5.050 | 6.245 | 3.576 | 4.708 |
| Equity | 732 | 508 | 899 | 1.149 | 1.508 | 1.932 | 1.097 | 1.610 | 1.542 | 1.630 | 1.372 | 650 | 936 |
| Long-term debt | 678 | 455 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.964 | 2.028 | 2.579 | 2.052 | 2.079 | 2.151 | 2.402 | 3.224 | 5.047 | 3.418 | 4.870 | 2.927 | 3.769 |
| Total debt | 2.642 | 2.483 | 2.579 | 2.052 | 2.079 | 2.151 | 2.402 | 3.555 | 5.047 | 3.418 | 4.870 | 2.927 | 3.769 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20122024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20122024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20122024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20122024
Debt / equity
4.03×
This company
0.62×
Market median
-550% 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 |
|---|---|---|---|---|
TT Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A 10 HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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A 10 HOLDING ApS
TORBEN JØNSSON TRANSPORT ApS Board members of TORBEN JØNSSON TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Thykær Jønsson | Management | 0 companies |