Riskpilot← Back to searchSign inGet full accessEjd. Industrivej 30 ApS
APSActiveCVR 31745969Industrivej 30Other postal and courier activities · NACE 5320Est. 2008— employees
Revenue 2024
DKK 366K
+6% vs 2023
EBITDA margin
110.7%
+258% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
DKK 292K
+492% vs 2023
| Revenue | DKK 366K | +6% |
| EBITDA | DKK 406K | +258% |
| Net profit | DKK 292K | +492% |
| Total assets | DKK 5,9M | -4% |
| Equity | DKK 3,4M | +10% |
| Employees | — | — |
Legal name
Ejd. Industrivej 30 ApS
CVR number
31745969
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
26. august 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at udøve virksomhed med udlejning af fastejendom og udstyr/materiel og dermed beslægtet virksomhed.
Address
Industrivej 30
Phone
+4530701877
Email
anders@danskvinduestransport.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 | -8 | 0 | -4 | -7 | 57 | 458 | 468 | 407 | 303 | 387 | 345 | 344 | 366 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 121 | -8 | 0 | -4 | -21 | 92 | 380 | 778 | 397 | 90 | 740 | 2.380 | 113 | 406 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 121 | -8 | 0 | -4 | -21 | 92 | 380 | 778 | 397 | 90 | 740 | 2.380 | 113 | 406 |
| Net financials | -121 | -72 | 14 | 18 | 1 | 0 | -38 | -403 | -45 | -45 | -37 | -36 | -56 | -47 |
| Profit before tax | -1 | -80 | 14 | 14 | -20 | 92 | 342 | 375 | 352 | 45 | 703 | 2.344 | 58 | 358 |
| Tax | 0 | -0 | -0 | 4 | -0 | 4 | 76 | 76 | 63 | 7 | 150 | 549 | 8 | 66 |
| Net profit | -1 | -80 | 14 | 10 | -20 | 88 | 266 | 299 | 289 | 39 | 553 | 1.795 | 49 | 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 215 | 455 | 553 | 540 | 160 | 2.619 | 3.168 | 3.638 | 3.719 | 3.916 | 4.355 | 6.258 | 6.123 | 5.863 |
| Equity | 175 | 95 | 108 | 176 | 156 | 244 | 510 | 424 | 301 | 664 | 1.217 | 3.012 | 3.061 | 3.353 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.159 | 2.270 | 2.055 | 1.839 | 1.623 | 1.353 | 1.150 | 946 | 727 |
| Short-term debt | 6 | 326 | 411 | 364 | 4 | 216 | 371 | 1.066 | 1.453 | 1.540 | 1.609 | 1.425 | 1.485 | 1.091 |
| Total debt | 6 | 326 | 411 | 364 | 4 | 2.374 | 2.641 | 3.120 | 3.291 | 3.163 | 2.962 | 2.575 | 2.431 | 1.819 |
EBITDA margin
110.7%
This company
15.8%
Market median
+601% vs market
20122024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
79.7%
This company
8.1%
Market median
+884% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 2015-06-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2010 | — | — |
DL Management | Management | 2009 | — | — |
AC Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DVT HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Ejd. Industrivej 30 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kirk | Management | 0 companies |
| Dan Lillienskjold | Management | 0 companies |
| Anne Christine Bertelsen | Management | 0 companies |