Riskpilot← Back to searchSign inGet full accessVOGNMANDSFORR. BENT MORTENSEN A/S
A/SActiveCVR 33766157Blomstervej 64Freight transport by road · NACE 4941Est. 201110 employeeswww.vognmandmortensen.dk
Revenue 2024
DKK 12,7M
-15% vs 2023
EBITDA margin
42.7%
-40% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
DKK -2,7M
-494% vs 2023
| Revenue | DKK 12,7M | -15% |
| EBITDA | DKK 5,4M | -40% |
| Net profit | DKK -2,7M | -494% |
| Total assets | DKK 56,2M | +12% |
| Equity | DKK 4,2M | -39% |
| Employees | 10 | — |
Legal name
VOGNMANDSFORR. BENT MORTENSEN A/S
CVR number
33766157
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
23. juni 2011
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive vognmandsforretning og hermed beslægtet virksomhed.
Address
Blomstervej 64
Phone
+4540884244
Email
anders@vognmandmortensen.dk
Website
www.vognmandmortensen.dk
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 | 13.940 | 13.961 | 12.524 | 14.916 | 12.702 |
| Staff expenses | -6.018 | -6.418 | -6.347 | -5.804 | -7.280 |
| EBITDA | 7.348 | 7.416 | 6.177 | 9.112 | 5.422 |
| Depreciation & amort. | -4.833 | -5.450 | -5.823 | -6.475 | -6.541 |
| EBIT | 2.514 | 1.966 | 355 | 2.638 | -1.119 |
| Net financials | -858 | -883 | -1.180 | -1.746 | -2.248 |
| Profit before tax | 1.657 | 1.083 | -825 | 891 | -3.368 |
| Tax | 365 | 242 | -174 | 218 | -712 |
| Net profit | 1.292 | 841 | -652 | 674 | -2.656 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46.147 | 47.480 | 48.584 | 50.162 | 56.199 |
| Equity | 11.500 | 11.841 | 6.189 | 6.863 | 4.207 |
| Long-term debt | 12.554 | 11.995 | 13.430 | 13.699 | 42.764 |
| Short-term debt | 19.353 | 20.918 | 26.409 | 26.826 | 7.145 |
| Total debt | 31.907 | 32.913 | 39.839 | 40.525 | 49.909 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-63.1%
This company
18.4%
Market median
-443% vs market
20202024
Net profit margin
-20.9%
This company
8.1%
Market median
-358% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
12.36×
This company
0.62×
Market median
-1894% 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 (1) | ||
PM Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2019 | |
| Former (2) | ||
| Chairman | 2011 – 2014 | |
| Chairman | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2022 |
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PERMOR HOLDING ApS
VOGNMANDSFORR. BENT MORTENSEN A/S Board members of VOGNMANDSFORR. BENT MORTENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mortensen | Management | 0 companies |
| Jesper Bøgh Mortensen | Board of Directors | 0 companies |
| Bent Mortensen | Chairman | 0 companies |
| Jan Bøgh Rasmussen | Chairman | 0 companies |
| Jette Mortensen | Chairman | 0 companies |