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Vallensbæk Autotransport ApS
APS
Active
CVR 37320870
Snubbekorsvej 5A
Service activities incidental to land transportation · NACE 5221
Est. 2015
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,4M
-36% vs 2023
EBITDA margin
30.4%
-60% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK 500K
-72% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
3M
+300%
2023
1M
-67%
2024
Key figures
Annual report 2024
Revenue
DKK 3,4M
-36%
EBITDA
DKK 1M
-60%
Net profit
DKK 500K
-72%
Total assets
DKK 5,5M
+4%
Equity
DKK 2,4M
+26%
Employees
4
—
Company information
Legal name
Vallensbæk Autotransport ApS
CVR number
37320870
Legal form
Anpartsselskab
NACE code
5221 · Service activities incidental to land transportation
Founded
22. december 2015
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og service, samt anden dermed beslægtet virksomhed.
Contact
Address
Snubbekorsvej 5A
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Explore
Companies in Service activities incidental to land transportation
Companies in Høje-Taastrup
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
2M
2022
5M
2023
3M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
0M
2022
3M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.697
2.992
2.422
5.347
3.428
Staff expenses
-2.360
-2.337
-1.969
-2.747
-2.387
EBITDA
337
655
453
2.600
1.041
Depreciation & amort.
-58
-45
-32
-270
-312
EBIT
279
611
421
2.330
729
Net financials
-44
-27
-12
-24
-82
Profit before tax
236
584
409
2.306
647
Tax
46
74
144
508
147
Net profit
190
510
265
1.799
500
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.542
1.408
1.360
5.326
5.514
Equity
-635
-125
140
1.939
2.439
Long-term debt
0
0
0
0
0
Short-term debt
2.176
1.533
1.205
3.169
2.713
Total debt
2.176
1.533
1.205
3.169
2.713
Financial ratios
5-year trend
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
2020
2024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
2020
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
René Bo Dan Pedersen
Individual
100%
100%
2016
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Vallensbæk Autotransport ApS also hold positions in
0
other companies.
Person
Role here
Other companies