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Niels J. Philipsen Transport A/S
A/S
Dissolved
CVR 36720638
Lysholt Alle 4, 7430
Ikast
Freight transport by road
· NACE 4941
Est. 2015
25 employees
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Niels J. Philipsen Transport A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
18M
2020
24M
2021
27M
2022
23M
2023
23M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
5M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
17.988
23.967
27.223
22.562
22.880
Staff expenses
-12.895
-20.094
-24.204
-17.892
-18.637
EBITDA
5.093
3.873
3.020
4.670
4.243
Depreciation & amort.
-3.883
-6.565
-6.906
-5.012
-4.852
EBIT
1.210
-2.692
-3.887
-342
-609
Net financials
-416
-599
-986
-1.783
-1.335
Profit before tax
794
-3.290
-4.873
-2.125
-1.945
Tax
169
-797
-1.131
-522
-454
Net profit
625
-2.494
-3.742
-1.602
-1.491
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
43.283
54.791
46.290
28.352
29.866
Equity
1.738
-755
-4.497
3.901
2.410
Long-term debt
3.753
4.228
2.299
0
0
Short-term debt
37.791
51.318
48.229
24.086
27.188
Total debt
41.544
55.546
50.528
24.086
27.188
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2020
2024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
-61.9%
This company
18.4%
Market median
-436% vs market
2020
2024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
11.39×
This company
0.62×
Market median
-1737% 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 Niels J. Philipsen Transport 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
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