Riskpilot← Back to searchSign inGet full accessVognmand Per Brændstrup A/S
A/SActiveCVR 36894830Aggersundvej 52Freight transport by road · NACE 4941Est. 201513 employees
Revenue 2024
DKK 11,9M
+3% vs 2023
EBITDA margin
20.0%
-25% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
DKK 62K
-81% vs 2023
| Revenue | DKK 11,9M | +3% |
| EBITDA | DKK 2,4M | -25% |
| Net profit | DKK 62K | -81% |
| Total assets | DKK 15,3M | -2% |
| Equity | DKK 3,9M | +2% |
| Employees | 13 | — |
Legal name
Vognmand Per Brændstrup A/S
CVR number
36894830
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
12. maj 2015
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse i forening
Company purpose
Selskabets formål er at drive vognmandsvirksomhed samt dermed beslægtet virksomhed.
Address
Aggersundvej 52
Phone
+4598622419
Email
pertrans@hotmail.com
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 | 10.071 | 9.620 | 11.518 | 11.529 | 11.888 |
| Staff expenses | -6.448 | -7.530 | -8.992 | -8.328 | -9.515 |
| EBITDA | 3.624 | 2.068 | 2.526 | 3.147 | 2.373 |
| Depreciation & amort. | -2.236 | -2.309 | -2.434 | -2.504 | -2.082 |
| EBIT | 1.387 | -241 | 93 | 643 | 291 |
| Net financials | -231 | -114 | -238 | -220 | -215 |
| Profit before tax | 1.156 | -356 | -146 | 422 | 77 |
| Tax | 258 | -70 | -28 | 99 | 14 |
| Net profit | 898 | -286 | -118 | 324 | 62 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.785 | 16.837 | 18.189 | 15.607 | 15.299 |
| Equity | 4.446 | 3.660 | 3.542 | 3.866 | 3.928 |
| Long-term debt | 5.502 | 7.041 | 6.897 | 4.666 | 4.630 |
| Short-term debt | 3.825 | 5.195 | 6.836 | 6.055 | 5.698 |
| Total debt | 9.327 | 12.235 | 13.733 | 10.721 | 10.329 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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) | ||
PB Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Chairman | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 |
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Per Brændstrup Ny Holding ApS
Vognmand Per Brændstrup A/S Board members of Vognmand Per Brændstrup A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Brændstrup | Management | 0 companies |
| Lilly Petrea Brændstrup | Chairman | 0 companies |
| Tommy Jakobsen Brændstrup | Chairman | 0 companies |
| Søren Lyngberg | Board of Directors | 0 companies |