Riskpilot← Back to searchSign inGet full accessVognmandsfirmaet K. P. Nielsen ApS
APSActiveCVR 38286323Dall Møllevej 25Freight transport by road · NACE 4941Est. 20166 employees
Revenue 2024
DKK 5,4M
+52% vs 2023
EBITDA margin
41.1%
+74% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 955K
+139% vs 2023
| Revenue | DKK 5,4M | +52% |
| EBITDA | DKK 2,2M | +74% |
| Net profit | DKK 955K | +139% |
| Total assets | DKK 5,5M | +18% |
| Equity | DKK 2,6M | +58% |
| Employees | 6 | — |
Legal name
Vognmandsfirmaet K. P. Nielsen ApS
CVR number
38286323
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
21. december 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive vognmandsforretning og anden hermed beslægtet virksomhed efter direktionens skøn.
Address
Dall Møllevej 25
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 | 1.536 | 2.203 | 3.104 | 3.574 | 5.431 |
| Staff expenses | -774 | -1.282 | -2.176 | -2.291 | -3.196 |
| EBITDA | 762 | 922 | 928 | 1.283 | 2.235 |
| Depreciation & amort. | -428 | -484 | -597 | -680 | -938 |
| EBIT | 334 | 438 | 331 | 603 | 1.297 |
| Net financials | -56 | -55 | -104 | -85 | -62 |
| Profit before tax | 278 | 383 | 227 | 518 | 1.235 |
| Tax | 61 | 85 | 59 | 119 | 280 |
| Net profit | 217 | 298 | 168 | 399 | 955 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.384 | 3.870 | 4.775 | 4.680 | 5.500 |
| Equity | 790 | 1.087 | 1.255 | 1.654 | 2.609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.594 | 2.783 | 3.520 | 3.026 | 2.723 |
| Total debt | 2.594 | 2.783 | 3.520 | 3.026 | 2.723 |
EBITDA margin
41.1%
This company
15.8%
Market median
+160% vs market
20202024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20202024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 (2) | ||
AM Management | Management | 2016 |
RM Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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AMN Holding ApS
Vognmandsfirmaet K. P. Nielsen ApS Board members of Vognmandsfirmaet K. P. Nielsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Myrrhøj Nielsen | Management | 0 companies |
| Rasmus Myrrhøj Nielsen | Management | 0 companies |