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VESTBIRK VOGNMANDSFORRETNING ApS
APS
In liquidation
CVR 30089804
Park Alle 30, 8700
Horsens
Freight transport by road
· NACE 4941
Est. 2006
1 employees
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VESTBIRK VOGNMANDSFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2019
3M
2020
3M
2021
3M
2022
2M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2021
1M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
2.958
3.069
3.102
2.671
2.157
Staff expenses
-1.899
-1.982
-2.203
-2.135
-1.934
EBITDA
1.058
1.087
900
536
224
Depreciation & amort.
-792
-913
-813
-402
-372
EBIT
266
174
87
134
-149
Net financials
-70
-52
-12
-20
-6
Profit before tax
196
122
75
114
-155
Tax
43
27
18
25
-34
Net profit
153
95
57
88
-121
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
5.202
5.831
4.322
3.880
2.326
Equity
1.200
1.294
1.351
1.440
1.318
Long-term debt
1.691
1.240
490
0
0
Short-term debt
2.072
3.128
2.332
2.266
867
Total debt
3.763
4.368
2.822
2.266
867
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2019
2023
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2019
2023
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
2019
2023
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
2019
2023
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2019
2023
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on VESTBIRK VOGNMANDSFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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