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Vestfyns Kørsel ApS
APS
Active
CVR 35866809
Stævnegårdsvej 10, 5463
Harndrup
Freight transport by road
· NACE 4941
Est. 2014
5 employees
https://www.vestfynskoersel.dk/
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Vestfyns Kørsel ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
3M
2023
5M
2024
4M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
0M
2023
2M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.906
3.221
3.420
5.193
4.297
Staff expenses
-2.423
-3.079
-3.000
-3.274
-2.908
EBITDA
483
230
420
1.919
1.389
Depreciation & amort.
-241
44
-188
-1.382
-1.375
EBIT
241
186
231
537
14
Net financials
-76
-20
-58
-712
-524
Profit before tax
165
167
173
-175
-510
Tax
23
37
38
-35
-107
Net profit
142
130
135
-140
-403
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.617
3.795
4.488
8.731
7.099
Equity
653
783
955
1.016
613
Long-term debt
1.496
1.354
1.526
4.511
3.294
Short-term debt
1.462
1.621
2.007
3.059
3.154
Total debt
2.958
2.975
3.533
7.570
6.448
Financial ratios
5-year trend
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
2021
2025
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2021
2025
Return on equity
-65.7%
This company
18.4%
Market median
-457% vs market
2021
2025
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
2021
2025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2021
2025
Debt / equity
10.58×
This company
0.62×
Market median
-1606% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Vestfyns Kørsel ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
