Riskpilot← Back to searchSign inGet full accessVOGNMAND PETER FALCK A/S
A/SActiveCVR 32161723Fredensvej 14Freight transport by road · NACE 4941Est. 200913 employees
Revenue 2024
DKK 12,9M
-13% vs 2023
EBITDA margin
20.3%
-33% vs 2023
Equity ratio
75.0%
Financial strength
Net profit 2024
DKK 1,4M
-37% vs 2023
| Revenue | DKK 12,9M | -13% |
| EBITDA | DKK 2,6M | -33% |
| Net profit | DKK 1,4M | -37% |
| Total assets | DKK 9,4M | -10% |
| Equity | DKK 7,1M | -8% |
| Employees | 13 | — |
Legal name
VOGNMAND PETER FALCK A/S
CVR number
32161723
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
8. juni 2009
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er en vognmandskørsel og anden dermed i forbindelse stående virksomhed.
Address
Fredensvej 14
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 | 7.942 | 10.239 | 11.604 | 11.974 | 13.113 | 14.647 | 14.343 | 13.684 | 15.981 | 16.113 | 17.981 | 14.901 | 12.930 |
| Staff expenses | -6.980 | -7.944 | -8.468 | -8.780 | -9.656 | -10.091 | -10.180 | -9.899 | -10.858 | -10.927 | -12.134 | -11.005 | -10.303 |
| EBITDA | 890 | 2.295 | 3.137 | 3.194 | 3.456 | 4.446 | 4.164 | 3.785 | 5.123 | 5.122 | 5.847 | 3.897 | 2.628 |
| Depreciation & amort. | -476 | -539 | -671 | -886 | -1.200 | -1.412 | -1.122 | -1.025 | -1.071 | -1.397 | -1.420 | -1.244 | -1.075 |
| EBIT | 414 | 1.756 | 2.465 | 2.308 | 2.257 | 3.034 | 3.042 | 2.760 | 4.052 | 3.725 | 4.426 | 2.652 | 1.552 |
| Net financials | -61 | -76 | 147 | 71 | 116 | 97 | 57 | 116 | 146 | 163 | 168 | 230 | 240 |
| Profit before tax | 353 | 1.681 | 2.612 | 2.378 | 2.373 | 3.131 | 3.099 | 2.876 | 4.198 | 3.888 | 4.595 | 2.882 | 1.792 |
| Tax | 90 | 315 | 606 | 546 | 528 | 691 | 713 | 548 | 926 | 858 | 987 | 658 | 400 |
| Net profit | 263 | 1.366 | 2.006 | 1.832 | 1.844 | 2.440 | 2.387 | 2.328 | 3.272 | 3.030 | 3.607 | 2.224 | 1.392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.543 | 5.876 | 7.485 | 8.910 | 9.676 | 8.420 | 9.488 | 9.615 | 12.688 | 11.797 | 13.891 | 10.413 | 9.398 |
| Equity | 2.114 | 3.230 | 5.006 | 5.838 | 6.182 | 4.622 | 6.204 | 6.522 | 7.797 | 7.828 | 8.435 | 7.659 | 7.051 |
| Long-term debt | 246 | 430 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.117 | 2.090 | 2.226 | 2.803 | 3.312 | 3.727 | 3.130 | 2.944 | 4.840 | 3.969 | 5.456 | 2.748 | 2.320 |
| Total debt | 2.362 | 2.520 | 2.277 | 2.803 | 3.312 | 3.727 | 3.130 | 2.944 | 4.840 | 3.969 | 5.456 | 2.748 | 2.320 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
PF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER FALCK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER FALCK HOLDING ApS
VOGNMAND PETER FALCK A/S Board members of VOGNMAND PETER FALCK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Falck | Management | 0 companies |
| Søren Bisgaard | Chairman | 0 companies |
| Bettina Falck | Board of Directors | 0 companies |
| Bjarne Christiansen | Board of Directors | 0 companies |