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A/SBankruptCVR 35042067A.P. Møllers Allé 17Freight transport by road · NACE 4941Est. 20131 employees
Revenue 2015
DKK 7,1M
-18% vs 2014
EBITDA margin
66.7%
+86% vs 2014
Equity ratio
31.8%
Financial strength
Net profit 2015
DKK 2,3M
+121598% vs 2014
| Revenue | DKK 7,1M | -18% |
| EBITDA | DKK 4,7M | +86% |
| Net profit | DKK 2,3M | +121598% |
| Total assets | DKK 11,2M | -8% |
| Equity | DKK 3,6M | +673% |
| Employees | — | — |
Legal name
VNL A/S
CVR number
35042067
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
8. februar 2013
Share capital
DKK 500.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden
Address
A.P. Møllers Allé 17
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| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 9.635 | 8.670 | 7.099 |
| Staff expenses | -7.876 | -6.124 | -2.365 |
| EBITDA | 1.759 | 2.546 | 4.735 |
| Depreciation & amort. | -910 | -1.633 | -997 |
| EBIT | 848 | 913 | 3.738 |
| Net financials | -324 | -810 | -533 |
| Profit before tax | 524 | 103 | 3.205 |
| Tax | 144 | 101 | 898 |
| Net profit | 380 | 2 | 2.307 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 11.122 | 12.248 | 11.239 |
| Equity | 460 | 461 | 3.569 |
| Long-term debt | 3.042 | 2.932 | 0 |
| Short-term debt | 7.477 | 8.609 | 7.398 |
| Total debt | 10.518 | 11.541 | 7.398 |
EBITDA margin
66.7%
This company
15.8%
Market median
+322% vs market
20132015
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20132015
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
20132015
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20132015
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20132015
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20132015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-02-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Management | Management | 2013 | — | — |
IT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
IT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M OG B HOLDING DRAGØR ApS | Company | 25.0% | 25.0% | 2015 |
MNG HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
EMNI HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
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No registered parent or subsidiaries
Board members of VNL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dudu Tas | Management | 0 companies |
| Ibis Tas | Chief Executive Officer | 0 companies |
| Murat Dogan | Chief Executive Officer | 0 companies |
| Mehmet Cakmak | Chief Executive Officer | 0 companies |
| Lykke Ellen Tas | Chief Executive Officer | 0 companies |
| Ibis Tas | Chief Executive Officer | 0 companies |
| Metin Erdem | Board of Directors | 0 companies |
| Benny Rhe Hansen | Chairman | 0 companies |
| Claus Karup Rasmussen | Board of Directors | 0 companies |