Riskpilot← Back to searchSign inGet full accessVOGNMAND SV.E. BROGAARD A/S
A/SActiveCVR 29810494Tvis Møllevej 5Freight transport by road · NACE 4941Est. 200736 employees
Revenue 2025
DKK 36,4M
+41% vs 2024
EBITDA margin
33.2%
+83% vs 2024
Equity ratio
37.0%
Financial strength
Net profit 2025
DKK 5,2M
+229% vs 2024
| Revenue | DKK 36,4M | +41% |
| EBITDA | DKK 12,1M | +83% |
| Net profit | DKK 5,2M | +229% |
| Total assets | DKK 41,7M | +33% |
| Equity | DKK 15,4M | +44% |
| Employees | 36 | — |
Legal name
VOGNMAND SV.E. BROGAARD A/S
CVR number
29810494
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. januar 2007
Share capital
DKK 625.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller 1 bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Tvis Møllevej 5
Phone
+4597423521
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.393 | 15.537 | 22.413 | 21.251 | 18.695 | 18.151 | 22.260 | 24.769 | 18.361 | 21.607 | 27.520 | 23.187 | 25.762 | 36.423 |
| Staff expenses | -10.254 | -10.945 | -13.994 | -13.732 | -12.843 | -12.854 | -14.066 | -15.693 | -13.638 | -14.682 | -16.952 | -16.624 | -18.388 | -23.292 |
| EBITDA | 4.139 | 4.592 | 8.419 | 7.519 | 5.852 | 5.297 | 8.035 | 9.076 | 4.724 | 6.925 | 10.568 | 6.467 | 6.615 | 12.092 |
| Depreciation & amort. | -2.233 | -2.686 | 2.998 | -2.926 | -3.527 | -3.169 | -3.388 | -4.159 | -4.109 | -3.794 | -3.431 | -3.569 | -3.432 | -4.226 |
| EBIT | 1.907 | 1.906 | 5.421 | 4.593 | 2.326 | 2.128 | 4.647 | 4.916 | 615 | 3.131 | 7.137 | 2.898 | 3.183 | 7.866 |
| Net financials | -546 | -533 | -642 | -463 | -550 | -499 | -514 | -603 | -279 | -376 | -528 | -860 | -1.019 | -1.194 |
| Profit before tax | 1.361 | 1.373 | 4.779 | 4.130 | 1.776 | 1.629 | 4.133 | 4.313 | 336 | 2.754 | 6.609 | 2.038 | 2.164 | 6.672 |
| Tax | 342 | 324 | 1.095 | 994 | 399 | 412 | 923 | 1.015 | 93 | 568 | 1.484 | 491 | 589 | 1.491 |
| Net profit | 1.019 | 1.050 | 3.684 | 3.137 | 1.377 | 1.218 | 3.210 | 3.298 | 243 | 2.186 | 5.125 | 1.547 | 1.575 | 5.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.618 | 21.886 | 24.753 | 21.969 | 19.891 | 19.694 | 23.470 | 25.533 | 22.352 | 26.710 | 32.017 | 30.475 | 31.280 | 41.705 |
| Equity | 5.028 | 5.778 | 8.962 | 3.762 | 1.139 | 1.856 | 4.267 | 6.764 | 6.607 | 8.793 | 11.919 | 9.466 | 10.740 | 15.421 |
| Long-term debt | 6.326 | 7.135 | 6.473 | 10.607 | 10.832 | 9.711 | 10.522 | 7.396 | 5.427 | 7.240 | 9.380 | 9.898 | 10.714 | 11.196 |
| Short-term debt | 7.157 | 7.933 | 8.376 | 6.622 | 6.882 | 7.131 | 7.753 | 10.589 | 9.578 | 9.924 | 9.682 | 9.878 | 8.446 | 13.558 |
| Total debt | 13.483 | 15.067 | 14.849 | 17.229 | 17.715 | 16.842 | 18.275 | 17.985 | 15.006 | 17.164 | 19.063 | 19.775 | 19.160 | 24.754 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20122025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20122025
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20122025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N. BROGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
SV.E. BROGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
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N. BROGAARD HOLDING ApS
VOGNMAND SV.E. BROGAARD A/S Board members of VOGNMAND SV.E. BROGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Brogaard | Management | 0 companies |
| Anette Brogaard | Board of Directors | 0 companies |
| Nicolaj Antonsen Brogaard | Board of Directors | 0 companies |
| Henriette Brogaard | Board of Directors | 0 companies |
| Harry Laustsen | Chairman | 0 companies |