Riskpilot← Back to searchSign inGet full accessAgro Trucks Trading ApS
APSActiveCVR 36893109Kliplev Erhvervspark 14Freight transport by road · NACE 4941Est. 201511 employeesagrotransport.dk
Revenue 2024
DKK 3,6M
+45% vs 2023
EBITDA margin
27.3%
+72% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK -8K
+97% vs 2023
| Revenue | DKK 3,6M | +45% |
| EBITDA | DKK 973K | +72% |
| Net profit | DKK -8K | +97% |
| Total assets | DKK 8,1M | +1% |
| Equity | DKK 2,2M | +0% |
| Employees | 11 | — |
Legal name
Agro Trucks Trading ApS
CVR number
36893109
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
11. maj 2015
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel med grovfodervarer, vare- og lastbiler samt trailere hertil, vognmandsvirksomhed og øvrige aktiviteter beslægtet hermed.
Address
Kliplev Erhvervspark 14
Phone
+4520824937
Email
aht.aps@gmail.com
Website
agrotransport.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.276 | 4.449 | 1.573 | 2.459 | 3.563 |
| Staff expenses | -4.835 | -1.448 | -0 | -1.892 | -2.578 |
| EBITDA | 1.589 | 2.895 | 1.475 | 568 | 973 |
| Depreciation & amort. | -2.686 | -1.553 | -1.062 | -777 | -601 |
| EBIT | -1.097 | 1.341 | 414 | -210 | 373 |
| Net financials | -305 | 12 | 138 | -189 | -355 |
| Profit before tax | -1.402 | 1.353 | 552 | -399 | 18 |
| Tax | -156 | 250 | 64 | -84 | 26 |
| Net profit | -1.246 | 1.103 | 488 | -315 | -8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.334 | 10.116 | 7.352 | 8.046 | 8.103 |
| Equity | 1.947 | 3.050 | 3.036 | 2.171 | 2.162 |
| Long-term debt | 7.071 | 4.253 | 2.425 | 2.541 | 2.290 |
| Short-term debt | 4.156 | 2.325 | 1.376 | 3.135 | 3.441 |
| Total debt | 11.227 | 6.578 | 3.801 | 5.676 | 5.731 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TP Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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Tommy Petersen Enemark Holding ApS
Agro Trucks Trading ApS Board members of Agro Trucks Trading ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Petersen Enemark | Management | 0 companies |