Riskpilot← Back to searchSign inGet full accessVognmand Thomas Berg Aps
APSActiveCVR 36988770Porsbakkevej 14Freight transport by road · NACE 4941Est. 20156 employees
Revenue 2024
DKK 7,5M
+110% vs 2023
EBITDA margin
39.1%
+673% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
DKK 418K
+177% vs 2023
| Revenue | DKK 7,5M | +110% |
| EBITDA | DKK 2,9M | +673% |
| Net profit | DKK 418K | +177% |
| Total assets | DKK 18,3M | +321% |
| Equity | DKK 3,7M | +132% |
| Employees | 6 | — |
Legal name
Vognmand Thomas Berg Aps
CVR number
36988770
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
17. august 2015
Share capital
DKK 150.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
selskabet tegnes af en direktør
Company purpose
virksomhedens formål er at drive vognmandsforretning
Address
Porsbakkevej 14
Phone
+4523420836
Email
thomas@vognmandberg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.353 | 2.721 | 2.848 | 3.341 | 4.058 | 4.529 | 4.697 | 3.572 | 7.489 |
| Staff expenses | -1.612 | -2.215 | -2.440 | -2.723 | -3.292 | -3.697 | -4.168 | -4.083 | -3.941 |
| EBITDA | 741 | 505 | 407 | 618 | 766 | 832 | 529 | -511 | 2.931 |
| Depreciation & amort. | 169 | -193 | -184 | -76 | -80 | -104 | -119 | -107 | -1.920 |
| EBIT | 572 | 313 | 223 | 542 | 687 | 728 | 410 | -619 | 1.011 |
| Net financials | -97 | -78 | -82 | -102 | -91 | -69 | -103 | -63 | -467 |
| Profit before tax | 475 | 235 | 140 | 440 | 595 | 659 | 307 | -682 | 543 |
| Tax | 114 | 59 | 34 | 97 | 133 | 147 | 72 | -140 | 125 |
| Net profit | 361 | 176 | 106 | 344 | 462 | 511 | 235 | -541 | 418 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.022 | 2.614 | 3.203 | 3.443 | 4.918 | 6.086 | 5.351 | 4.337 | 18.264 |
| Equity | 511 | 620 | 725 | 1.069 | 1.446 | 1.902 | 2.137 | 1.596 | 3.706 |
| Long-term debt | 760 | 590 | 425 | 374 | 482 | 413 | 0 | 0 | 9.033 |
| Short-term debt | 702 | 1.332 | 1.944 | 1.831 | 2.832 | 3.504 | 2.936 | 2.603 | 4.585 |
| Total debt | 1.461 | 1.921 | 2.369 | 2.205 | 3.314 | 3.916 | 2.936 | 2.603 | 13.618 |
EBITDA margin
39.1%
This company
15.8%
Market median
+147% vs market
20162024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20162024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20162024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20162024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20162024
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs market
20162024
- 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 2015-08-17 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vognmand Thomas Berg Holding Aps | Company | 100.0% | 100.0% | 2015 |
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Vognmand Thomas Berg Holding Aps
Vognmand Thomas Berg Aps Board members of Vognmand Thomas Berg Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Berg Johansen | Management | 0 companies |