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VIBORG VOGNMANDSFORRETNING ApS
APS
Active
Advertising protection
CVR 35637605
Kirkebækvej 134, 8800
Viborg
Freight transport by road
·
NACE 4941
Est. 2014 · 12 years old
74 employees
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Freight transport by road
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VIBORG VOGNMANDSFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
32M
47M
63M
19M
2020
37M
2021
41M
2022
47M
2023
55M
2024
EBITDA
DKK millions
29M
22M
14M
7M
0M
7M
2020
17M
+143%
2021
18M
+6%
2022
21M
+17%
2023
23M
+10%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
18.903
37.282
41.277
47.023
55.079
Staff expenses
-11.472
-17.258
-23.310
-26.000
-32.262
EBITDA
7.316
17.233
17.869
21.022
22.817
Depreciation & amort.
-5.536
-12.784
-13.267
-15.751
-16.210
EBIT
1.780
4.449
4.602
5.272
6.607
Net financials
-354
-581
-1.739
-2.183
-2.497
Profit before tax
1.425
3.869
2.863
3.089
4.110
Tax
319
859
645
702
948
Net profit
1.107
3.010
2.218
2.387
3.162
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39.012
62.040
77.008
81.570
89.278
Equity
7.757
11.454
13.671
16.058
19.220
Long-term debt
14.287
20.114
30.034
30.430
41.041
Short-term debt
15.379
26.910
29.752
31.597
25.468
Total debt
29.665
47.025
59.786
62.027
66.509
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.4%
This company
2020
2024
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
2020
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin (of gross profit)
5.7%
This company
2020
2024
Asset turnover (of gross profit)
0.62×
This company
2020
2024
Debt / equity
3.64×
This company
0.62×
Market median
-487% 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 VIBORG VOGNMANDSFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
