Riskpilot← Back to searchSign inGet full accessVOGNMANDSFIRMAET GERT SVITH A/S
A/SActiveCVR 29820511Rugvænget 38Freight transport by road · NACE 4941Est. 200972 employees
Revenue 2024
DKK 78,8M
+13% vs 2023
EBITDA margin
40.4%
+24% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
DKK 13,1M
+52% vs 2023
| Revenue | DKK 78,8M | +13% |
| EBITDA | DKK 31,8M | +24% |
| Net profit | DKK 13,1M | +52% |
| Total assets | DKK 117,4M | +7% |
| Equity | DKK 62,1M | +17% |
| Employees | 72 | — |
Legal name
VOGNMANDSFIRMAET GERT SVITH A/S
CVR number
29820511
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
15. juni 2009
Share capital
DKK 1.050.000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenør- og vognmandsforretning samt dermed beslægtet virksomhed.
Address
Rugvænget 38
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 | 50.657 | 57.933 | 60.589 | 69.529 | 78.789 |
| Staff expenses | -29.638 | -35.575 | -37.553 | -43.923 | -46.961 |
| EBITDA | 21.019 | 22.358 | 23.036 | 25.606 | 31.828 |
| Depreciation & amort. | -11.707 | -12.068 | -12.323 | -13.483 | -13.774 |
| EBIT | 9.312 | 10.290 | 10.714 | 12.124 | 18.054 |
| Net financials | -399 | -101 | 76 | -1.225 | -1.345 |
| Profit before tax | 8.912 | 10.189 | 10.790 | 10.898 | 16.709 |
| Tax | 1.904 | 2.125 | 2.179 | 2.332 | 3.651 |
| Net profit | 7.008 | 8.064 | 8.611 | 8.567 | 13.057 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86.589 | 98.860 | 100.742 | 110.106 | 117.359 |
| Equity | 36.198 | 40.262 | 46.773 | 53.240 | 62.097 |
| Long-term debt | 23.048 | 27.876 | 23.988 | 19.312 | 23.485 |
| Short-term debt | 23.946 | 27.296 | 26.516 | 31.957 | 24.925 |
| Total debt | 46.994 | 55.172 | 50.504 | 51.269 | 48.410 |
EBITDA margin
40.4%
This company
15.8%
Market median
+156% vs market
20202024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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) | ||
GT Management | Management | 2009 |
HS Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2018 | |
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2009 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 33.33–49.99% | 2024 | |
| Company | 10–14.99% | 50–66.65% | 2009 |
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HENRIK SVITH HOLDING ApS
VOGNMANDSFIRMAET GERT SVITH A/S Board members of VOGNMANDSFIRMAET GERT SVITH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Thorvald Svidt | Management | 0 companies |
| Henrik Svidt | Management | 0 companies |
| Aage Højbjerg | Chairman | 0 companies |
| Erik Mondrup Nejmann | Chairman | 0 companies |
| Lars Svidt | Board of Directors | 0 companies |
| Dorthe Svidt | Board of Directors | 0 companies |
| Tage Malling | Board of Directors | 0 companies |