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V38 A/S
A/S
Active
Advertising protection
CVR 37420301
Tjørne Alle 12B, 4200
Slagelse
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2016 · 10 years old
22 employees
www.v38.dk
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Non-scheduled passenger transport by road
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V38 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
4.152
3.323
2.001
479
519
Staff expenses
-3.321
-3.154
-1.265
-567
-571
EBITDA
831
169
668
-88
-52
Depreciation & amort.
-72
-21
-21
-0
-0
EBIT
759
148
646
-88
-52
Net financials
-13
-0
-1
-2
-4
Profit before tax
746
148
646
-90
-56
Tax
178
-0
106
-0
-0
Net profit
568
148
540
-90
-56
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
3.092
1.858
912
14
130
Equity
1.194
626
500
-40
-27
Long-term debt
0
0
0
0
0
Short-term debt
1.888
1.233
412
54
157
Total debt
1.888
1.233
412
54
157
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,0 %
This company
2020
2024
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
47,6 %
This company
18,4 %
Market median
This company
Market median
159% above market
2020
2024
Net profit margin (of gross profit)
13,7 %
This company
2020
2024
Asset turnover (of gross profit)
1,34×
This company
2020
2024
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% above 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 V38 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
