Riskpilot← Back to searchSign inGet full accessMVP HORSENS ApS
APSActiveCVR 28870620Langballe 7BFreight transport by road · NACE 4941Est. 20059 employees
Revenue 2024
DKK 4,7M
+7% vs 2023
EBITDA margin
24.9%
+5% vs 2023
Equity ratio
85.0%
Financial strength
Net profit 2024
DKK 748K
+11% vs 2023
| Revenue | DKK 4,7M | +7% |
| EBITDA | DKK 1,2M | +5% |
| Net profit | DKK 748K | +11% |
| Total assets | DKK 5,7M | +6% |
| Equity | DKK 4,9M | +15% |
| Employees | 9 | — |
Legal name
MVP HORSENS ApS
CVR number
28870620
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
9 (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 at drive vognmandsforretning og anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Langballe 7B
Phone
+4524410393
Email
mvphorsensaps@gmail.com
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 | 450 | 397 | 478 | 356 | 428 | 1.044 | 2.344 | 2.998 | 4.121 | 4.061 | 4.683 | 4.409 | 4.697 |
| Staff expenses | -338 | -272 | -290 | -292 | -292 | -692 | -1.792 | -2.215 | -2.881 | -2.911 | -3.211 | -3.292 | -3.506 |
| EBITDA | 112 | 126 | 188 | 64 | 137 | 352 | 552 | 784 | 1.240 | 1.149 | 1.472 | 1.117 | 1.169 |
| Depreciation & amort. | -47 | -48 | -25 | -0 | -0 | -81 | -173 | -192 | -268 | -322 | -326 | -274 | -273 |
| EBIT | 65 | 78 | 163 | 64 | 137 | 271 | 380 | 591 | 972 | 827 | 1.146 | 843 | 896 |
| Net financials | 10 | -5 | 26 | 28 | 30 | 11 | -16 | 22 | -8 | 9 | -33 | 20 | 62 |
| Profit before tax | 75 | 73 | 190 | 92 | 167 | 282 | 364 | 613 | 965 | 836 | 1.114 | 862 | 958 |
| Tax | -0 | 9 | 47 | 22 | 37 | 62 | 80 | 135 | 213 | 184 | 249 | 188 | 210 |
| Net profit | 75 | 64 | 143 | 71 | 130 | 220 | 284 | 478 | 752 | 652 | 865 | 674 | 748 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 923 | 1.076 | 959 | 1.050 | 942 | 1.569 | 2.064 | 2.632 | 4.267 | 3.992 | 4.658 | 5.442 | 5.746 |
| Equity | 295 | 359 | 502 | 572 | 702 | 922 | 1.206 | 1.629 | 2.326 | 2.922 | 3.672 | 4.229 | 4.883 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 0 |
| Short-term debt | 629 | 717 | 457 | 477 | 240 | 619 | 814 | 933 | 1.621 | 949 | 870 | 1.088 | 753 |
| Total debt | 629 | 717 | 457 | 477 | 240 | 619 | 814 | 933 | 1.845 | 949 | 870 | 1.088 | 753 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20122024
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
20122024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of MVP HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|