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Aalborg Vognmandsforretning A/S
A/S
Active
Advertising protection
CVR 34472459
Vang Mark 58, 9380
Vestbjerg
Freight transport by road
·
NACE 4941
Est. 2012 · 14 years old
35 employees
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Freight transport by road
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Aalborg Vognmandsforretning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
110M
82M
55M
27M
0M
2021: 72M
72M
2021
2022: 88M (+22% vs 2021)
88M
+22%
2022
2023: 51M (-42% vs 2022)
51M
-42%
2023
2024: 29M (-43% vs 2023)
29M
-43%
2024
2025: 19M (-34% vs 2024)
19M
-34%
2025
EBITDA
DKK millions
11M
6M
1M
-5M
-10M
2021: 3M
3M
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: -2M (-129% vs 2022)
-2M
-129%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
2025: -6M (-700% vs 2024)
-6M
-700%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
19.484
28.715
51.141
87.723
72.349
Staff expenses
-25.311
-27.571
-43.435
-72.807
-67.233
EBITDA
-5.904
1.144
-1.648
7.016
3.366
Depreciation & amort.
-3.695
-1.019
-992
-27.380
-18.673
EBIT
-9.600
125
-2.640
-20.364
-15.307
Net financials
-856
-720
-2.598
-4.599
-1.057
Profit before tax
-10.456
-595
-5.238
-24.963
-16.364
Tax
6.382
-123
-1.913
-5.289
-4.257
Net profit
-16.837
-472
-3.324
-19.674
-12.107
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.465
40.193
65.395
139.440
256.359
Equity
-13.590
3.248
3.719
-7.456
4.218
Long-term debt
2.145
4.526
4.706
71.130
158.224
Short-term debt
33.910
32.419
56.970
75.766
85.020
Total debt
36.055
36.945
61.676
146.896
243.244
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-30,3 %
This company
2021
2025
Equity ratio
-60,5 %
This company
38,2 %
Market median
This company
Market median
258% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-86,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,87×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Aalborg Vognmandsforretning A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
