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VOGNMANDSFIRMAET ALLAN & JESPER A/S
A/S
Active
CVR 31253519
Ørderup Kirkevej 41, 6520
Toftlund
Freight transport by road
· NACE 4941
Est. 2008
42 employees
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VOGNMANDSFIRMAET ALLAN & JESPER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
28M
37M
23M
2020
25M
2021
30M
2022
32M
2023
32M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
5M
2022
6M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
22.727
24.684
30.435
32.059
32.386
Staff expenses
-17.485
-20.137
-25.871
-26.527
-27.960
EBITDA
5.242
4.525
4.544
5.503
4.360
Depreciation & amort.
-1.016
-1.254
-1.212
-967
-864
EBIT
4.226
3.271
3.332
4.536
3.496
Net financials
-375
43
-136
254
175
Profit before tax
3.851
3.314
3.197
4.790
3.671
Tax
909
700
748
1.099
869
Net profit
2.941
2.614
2.449
3.692
2.802
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.662
36.380
34.545
32.346
32.308
Equity
22.051
22.665
23.114
24.805
25.607
Long-term debt
0
0
0
0
0
Short-term debt
16.293
13.407
11.054
7.177
6.138
Total debt
16.293
13.407
11.054
7.177
6.138
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
2020
2024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VOGNMANDSFIRMAET ALLAN & JESPER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
