Riskpilot← Back to searchSign inGet full accessAALBORG VOGNMANDSFORRETNING A/S
A/SActiveCVR 34472459Vang Mark 58Freight transport by road · NACE 4941Est. 201237 employees
Revenue 2024
DKK 28,7M
-44% vs 2023
EBITDA margin
4.0%
+169% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
DKK -472K
+86% vs 2023
| Revenue | DKK 28,7M | -44% |
| EBITDA | DKK 1,1M | +169% |
| Net profit | DKK -472K | +86% |
| Total assets | DKK 40,2M | -39% |
| Equity | DKK 3,2M | -13% |
| Employees | 37 | — |
Legal name
AALBORG VOGNMANDSFORRETNING A/S
CVR number
34472459
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
11. april 2012
Share capital
DKK 1.000.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden, eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive transportvirksomhed samt hermed efter bestyrelsens skøn beslægtet virksomhed
Address
Vang Mark 58
Phone
+4570253511
Email
info@avas.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 | 138.588 | 72.349 | 87.723 | 51.141 | 28.715 |
| Staff expenses | -44.726 | -67.233 | -72.807 | -43.435 | -27.571 |
| EBITDA | 25.271 | 3.366 | 7.016 | -1.648 | 1.144 |
| Depreciation & amort. | -18.860 | -18.673 | -27.380 | -992 | -1.019 |
| EBIT | 6.411 | -15.307 | -20.364 | -2.640 | 125 |
| Net financials | -2.960 | -1.057 | -4.599 | -2.598 | -720 |
| Profit before tax | 3.451 | -16.364 | -24.963 | -5.238 | -595 |
| Tax | 888 | -4.257 | -5.289 | -1.913 | -123 |
| Net profit | 2.563 | -12.107 | -19.674 | -3.324 | -472 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 167.382 | 256.359 | 139.440 | 65.395 | 40.193 |
| Equity | 31.175 | 4.218 | -7.456 | 3.719 | 3.248 |
| Long-term debt | 74.340 | 158.224 | 71.130 | 4.706 | 4.526 |
| Short-term debt | 55.514 | 85.020 | 75.766 | 56.970 | 32.419 |
| Total debt | 129.854 | 243.244 | 146.896 | 61.676 | 36.945 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
11.38×
This company
0.62×
Market median
-1735% 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) | ||
JK Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (13) | ||
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2012 – 2023 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2014 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
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Kjelgaard Tolstrup Holding ApS
AALBORG VOGNMANDSFORRETNING A/S Board members of AALBORG VOGNMANDSFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kjelgaard | Management | 0 companies |
| Ivan Bendt Kristensen | Board of Directors | 0 companies |
| John Myrrhøj Nielsen | Board of Directors | 0 companies |
| Laurits Brandt Andersen | Board of Directors | 0 companies |
| Carsten Larsen | Board of Directors | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Carsten Rask Lund | Board of Directors | 0 companies |
| Erik Munk Poulsen | Chairman | 0 companies |
| Jens Ejner Pedersen | Board of Directors | 0 companies |
| Anette Jul Larsen | Board of Directors | 0 companies |
| Henrik Ruberg Kjelgaard | Board of Directors | 0 companies |
| Robert Sørensen | Board of Directors | 0 companies |
| Jens Munk Jensen | Chairman | 0 companies |
| Gitte Kjelgaard | Board of Directors | 0 companies |
| Claus Myrrhøj Nielsen | Board of Directors | 0 companies |
| Knud Pedersen | Board of Directors | 0 companies |