Riskpilot← Back to searchSign inGet full accessSALLING VOGNMANDSFORRETNING ApS
APSActiveCVR 30488377Fasanvej 6Freight transport by road · NACE 4941Est. 20072 employees
Revenue 2024
DKK 2,2M
+6% vs 2023
EBITDA margin
51.0%
-15% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
DKK 427K
-25% vs 2023
| Revenue | DKK 2,2M | +6% |
| EBITDA | DKK 1,1M | -15% |
| Net profit | DKK 427K | -25% |
| Total assets | DKK 7,5M | +3% |
| Equity | DKK 4,5M | +5% |
| Employees | 2 | — |
Legal name
SALLING VOGNMANDSFORRETNING ApS
CVR number
30488377
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
29. marts 2007
Share capital
DKK 250.000
Employees
2 (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 selvstændigt eller gennem datterselskaber at drive vognmandsvirksomhed og dermed forbundet virksomhed.
Address
Fasanvej 6
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 | 2.747 | 2.510 | 1.945 | 1.291 | 1.056 | 683 | 1.260 | 1.506 | 2.397 | 2.428 | 2.408 | 2.055 | 2.179 |
| Staff expenses | -1.570 | -1.432 | -579 | -444 | -378 | -78 | -322 | -590 | -722 | -774 | -735 | -740 | -1.067 |
| EBITDA | 1.023 | 986 | 1.365 | 776 | 677 | 603 | 932 | 897 | 1.661 | 1.613 | 1.630 | 1.309 | 1.111 |
| Depreciation & amort. | 307 | -349 | -323 | -81 | -167 | -304 | -292 | -243 | -292 | -289 | -580 | -562 | -572 |
| EBIT | 716 | 636 | 1.042 | 694 | 510 | 299 | 641 | 653 | 1.368 | 1.324 | 1.049 | 747 | 539 |
| Net financials | -143 | -111 | -86 | -9 | -46 | -9 | -2 | -2 | -18 | -25 | -14 | -1 | 2 |
| Profit before tax | 573 | 526 | 956 | 686 | 368 | 289 | 638 | 651 | 1.350 | 1.298 | 1.036 | 746 | 541 |
| Tax | 145 | 142 | 226 | 148 | 82 | 64 | 142 | 147 | 301 | 296 | 239 | 173 | 114 |
| Net profit | 428 | 384 | 730 | 538 | 286 | 225 | 496 | 504 | 1.049 | 1.002 | 796 | 573 | 427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.500 | 3.516 | 3.357 | 2.773 | 3.132 | 3.311 | 3.826 | 3.897 | 5.765 | 6.881 | 7.350 | 7.229 | 7.458 |
| Equity | 680 | 954 | 987 | 1.125 | 1.011 | 1.036 | 1.332 | 1.636 | 2.485 | 3.287 | 3.884 | 4.257 | 4.484 |
| Long-term debt | 1.275 | 881 | 345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.247 | 1.385 | 1.764 | 1.441 | 1.854 | 2.003 | 2.217 | 1.975 | 3.018 | 3.361 | 3.181 | 2.671 | 2.706 |
| Total debt | 2.522 | 2.266 | 2.109 | 1.441 | 1.854 | 2.003 | 2.217 | 1.975 | 3.018 | 3.361 | 3.181 | 2.671 | 2.706 |
EBITDA margin
51.0%
This company
15.8%
Market median
+223% vs market
20122024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20122024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2007 | — | — |
JO Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN MØIBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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CARSTEN MØIBÆK HOLDING ApS
SALLING VOGNMANDSFORRETNING ApS Board members of SALLING VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Møibæk Nielsen | Management | 0 companies |
| Jørgen Odgaard Olesen | Management | 0 companies |