Riskpilot← Back to searchSign inGet full accessLAGERGAARD TRANSPORT ApS
APSActiveCVR 36502525Udflyttervej 14Freight transport by road · NACE 4941Est. 20151 employees
Revenue 2024
DKK 702K
-20% vs 2023
EBITDA margin
-8.2%
-173% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
DKK -93K
-244% vs 2023
| Revenue | DKK 702K | -20% |
| EBITDA | DKK -57K | -173% |
| Net profit | DKK -93K | -244% |
| Total assets | DKK 637K | -30% |
| Equity | DKK 58K | -88% |
| Employees | 1 | — |
Legal name
LAGERGAARD TRANSPORT ApS
CVR number
36502525
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
26. januar 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed samt hermed beslægtet virksomhed.
Address
Udflyttervej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 | 1.989 | 1.792 | 2.546 | 3.811 | 1.855 | 1.979 | 1.823 | 881 | 702 |
| Staff expenses | -259 | -532 | -26 | -928 | -0 | -1.831 | -2.100 | -1.352 | -802 | -760 |
| EBITDA | -82 | 228 | 107 | -26 | 96 | 25 | -53 | 470 | 79 | -57 |
| Depreciation & amort. | -85 | -75 | -87 | -78 | -0 | -108 | 34 | -49 | -13 | -22 |
| EBIT | -167 | 153 | 19 | -104 | 96 | -83 | -87 | 421 | 66 | -80 |
| Net financials | -4 | -3 | -4 | -9 | -11 | -28 | -15 | -5 | 17 | -19 |
| Profit before tax | -171 | 150 | 16 | -113 | 85 | -112 | -102 | 416 | 83 | -98 |
| Tax | -0 | -0 | -0 | -0 | -0 | -27 | -25 | 101 | 19 | -5 |
| Net profit | -171 | 150 | 16 | -113 | 85 | -85 | -77 | 315 | 65 | -93 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 | 254 | 392 | 369 | 604 | 1.099 | 1.386 | 773 | 914 | 637 |
| Equity | 129 | 273 | 283 | 169 | 254 | 169 | 92 | 407 | 472 | 58 |
| Long-term debt | 0 | 0 | 0 | 0 | 200 | 150 | 0 | 0 | 0 | 0 |
| Short-term debt | 140 | -19 | 109 | 200 | 151 | 780 | 1.294 | 328 | 424 | 566 |
| Total debt | 140 | -19 | 109 | 200 | 351 | 930 | 1.294 | 328 | 424 | 566 |
EBITDA margin
-8.2%
This company
15.8%
Market median
-152% vs market
20152024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20152024
Return on equity
-161.9%
This company
18.4%
Market median
-980% vs market
20152024
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20152024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20152024
Debt / equity
10.06×
This company
0.62×
Market median
-1523% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAGERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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LAGERGAARD HOLDING ApS
LAGERGAARD TRANSPORT ApS Board members of LAGERGAARD TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Launa | Management | 0 companies |