Riskpilot← Back to searchSign inGet full accessVIBORG VARETRANSPORT ApS
APSActiveCVR 33159358Jegindøvej 5Cargo handling · NACE 5224Est. 201018 employees
Revenue 2024
DKK 9,8M
+9% vs 2023
EBITDA margin
15.9%
+45% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
DKK 1M
+96% vs 2023
| Revenue | DKK 9,8M | +9% |
| EBITDA | DKK 1,6M | +45% |
| Net profit | DKK 1M | +96% |
| Total assets | DKK 5,2M | -13% |
| Equity | DKK 2,7M | +24% |
| Employees | 18 | — |
Legal name
VIBORG VARETRANSPORT ApS
CVR number
33159358
Legal form
Anpartsselskab
NACE code
5224 · Cargo handling
Founded
17. september 2010
Share capital
DKK 230.000
Employees
18 (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 at drive vognmandsforretning og dermed beslægtet virksomhed.
Address
Jegindøvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.278 | 10.017 | 10.321 | 9.039 | 9.833 |
| Staff expenses | -7.975 | -8.506 | -8.678 | -7.962 | -8.269 |
| EBITDA | 1.303 | 1.511 | 1.643 | 1.077 | 1.564 |
| Depreciation & amort. | -365 | -314 | -204 | -372 | -371 |
| EBIT | 938 | 1.196 | 1.439 | 705 | 1.193 |
| Net financials | 58 | 50 | 12 | -39 | 117 |
| Profit before tax | 996 | 1.247 | 1.451 | 666 | 1.310 |
| Tax | 222 | 277 | 314 | 144 | 288 |
| Net profit | 775 | 970 | 1.137 | 522 | 1.021 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.014 | 5.135 | 7.121 | 5.980 | 5.232 |
| Equity | 2.063 | 2.033 | 2.669 | 2.192 | 2.713 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.902 | 3.078 | 4.326 | 3.601 | 2.335 |
| Total debt | 2.902 | 3.078 | 4.326 | 3.601 | 2.335 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IF Management | Management | 2010 |
KN Management | Management | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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VIBORG VARETRANSPORT HOLDING ApS
VIBORG VARETRANSPORT ApS Board members of VIBORG VARETRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Flemming Nielsen | Management | 0 companies |
| Kenneth Nielsen | Management | 0 companies |