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DALL VILLABYS TRANSPORT ApS
APS
Active
Advertising protection
CVR 32664571
Engtoften 33, 9280
Storvorde
Freight transport by road
·
NACE 4941
Est. 2010 · 16 years old
15 employees
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Denmark
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Companies
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Freight transport by road
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DALL VILLABYS TRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.824
7.693
7.805
7.338
6.297
Staff expenses
-5.705
-5.517
-6.397
-6.082
-4.919
EBITDA
2.062
2.176
1.408
1.256
1.379
Depreciation & amort.
-1.310
-1.408
-554
-465
-561
EBIT
752
768
853
791
818
Net financials
-107
-97
-66
-23
-24
Profit before tax
645
671
788
768
793
Tax
148
151
177
174
178
Net profit
497
520
610
593
616
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.679
8.769
7.881
6.037
6.776
Equity
4.629
4.282
3.619
3.228
3.285
Long-term debt
1.668
1.093
1.223
372
220
Short-term debt
3.069
3.165
2.843
2.334
3.167
Total debt
4.738
4.257
4.066
2.706
3.386
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,4 %
This company
2021
2025
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2021
2025
Net profit margin (of gross profit)
6,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,81×
This company
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on DALL VILLABYS TRANSPORT ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
