Riskpilot← Back to searchSign inGet full accessN.E. TRANSPORT OG AUTO ApS
APSActiveCVR 29632693Solvang 17Freight transport by road · NACE 4941Est. 200620 employees
Revenue 2024
DKK 9,4M
+17% vs 2023
EBITDA margin
23.7%
+1% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
DKK 377K
-46% vs 2023
| Revenue | DKK 9,4M | +17% |
| EBITDA | DKK 2,2M | +1% |
| Net profit | DKK 377K | -46% |
| Total assets | DKK 9,9M | -8% |
| Equity | DKK 2,8M | +13% |
| Employees | 20 | — |
Legal name
N.E. TRANSPORT OG AUTO ApS
CVR number
29632693
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
29. juni 2006
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive vognmandsforretning og anden hermed beslægtet virksomhed.
Address
Solvang 17
Phone
+4526211313
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 | 3.531 | 3.271 | 3.214 | 3.448 | 1.563 | 2.383 | 1.954 | 2.540 | 3.657 | 5.708 | 6.970 | 8.039 | 9.371 |
| Staff expenses | -2.110 | -2.490 | -2.628 | -2.418 | -1.388 | -1.774 | -1.739 | -2.423 | -2.839 | -4.075 | -5.285 | -5.811 | -7.152 |
| EBITDA | 1.421 | 780 | 586 | 1.029 | 175 | 609 | 215 | 107 | 818 | 1.633 | 1.685 | 2.203 | 2.219 |
| Depreciation & amort. | -759 | -390 | -778 | -681 | -368 | -410 | -370 | -340 | -371 | -403 | -577 | -1.064 | -1.414 |
| EBIT | 662 | 390 | -193 | 348 | -193 | 199 | -155 | -233 | 447 | 1.230 | 1.107 | 1.139 | 805 |
| Net financials | -192 | -168 | -205 | -197 | -137 | -146 | -129 | -156 | -134 | -51 | -82 | -229 | -279 |
| Profit before tax | 470 | 222 | -247 | 151 | -330 | 53 | -284 | -388 | 313 | 1.179 | 1.025 | 910 | 526 |
| Tax | 208 | 44 | 75 | 43 | -19 | 16 | -59 | -75 | 79 | 273 | 270 | 208 | 149 |
| Net profit | 262 | 178 | -322 | 108 | -311 | 36 | -225 | -313 | 234 | 906 | 755 | 702 | 377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.703 | 4.232 | 5.153 | 4.053 | 3.391 | 3.558 | 2.991 | 3.391 | 3.185 | 4.268 | 8.293 | 10.770 | 9.938 |
| Equity | 693 | 872 | 549 | 658 | 347 | 383 | 158 | -155 | 79 | 986 | 1.740 | 2.442 | 2.758 |
| Long-term debt | 889 | 312 | 1.452 | 1.194 | 828 | 814 | 301 | 415 | 121 | 0 | 2.701 | 3.812 | 2.763 |
| Short-term debt | 2.949 | 2.906 | 3.085 | 2.117 | 2.150 | 2.279 | 2.509 | 3.131 | 2.958 | 3.022 | 3.458 | 4.003 | 3.917 |
| Total debt | 3.838 | 3.218 | 4.537 | 3.310 | 2.978 | 3.093 | 2.810 | 3.546 | 3.079 | 3.022 | 6.159 | 7.815 | 6.681 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20122024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
2.60×
This company
0.62×
Market median
-319% 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% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of N.E. TRANSPORT OG AUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|