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Bergholdt A/S
A/S
Active
Advertising protection
CVR 34604630
Børstenbindervej 5, 5230
Odense M
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2012 · 13 years old
233 employees
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Denmark
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Companies
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Non-scheduled passenger transport by road
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Bergholdt A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
30M
60M
91M
121M
70M
2020
78M
2021
87M
2022
98M
2023
105M
2024
EBITDA
DKK millions
38M
28M
19M
9M
0M
23M
2020
26M
+13%
2021
27M
+4%
2022
28M
+4%
2023
30M
+7%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
70.490
77.865
86.905
97.800
104.680
Staff expenses
-46.454
-52.165
-59.750
-70.064
-74.522
EBITDA
22.735
25.700
27.154
27.736
30.158
Depreciation & amort.
-6.290
-6.107
-3.168
-2.615
-10.623
EBIT
16.445
19.593
23.986
25.121
19.535
Net financials
-3.988
35
-3.689
-4.346
-1.151
Profit before tax
12.456
19.628
20.297
20.775
18.384
Tax
3.740
4.518
5.443
6.095
4.436
Net profit
8.717
15.109
14.854
14.680
13.948
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
62.376
75.845
80.082
88.294
95.102
Equity
43.914
58.224
55.663
59.098
63.046
Long-term debt
1.996
0
0
0
0
Short-term debt
16.191
17.621
24.419
29.197
30.374
Total debt
18.186
17.621
24.419
29.197
30.374
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.8%
This company
2020
2024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin (of gross profit)
13.3%
This company
2020
2024
Asset turnover (of gross profit)
1.10×
This company
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Bergholdt A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
