Riskpilot← Back to searchSign inGet full accessVognmand Keld Larsen A/S
A/SActiveCVR 38522760Trueholmvej 2Freight transport by road · NACE 4941Est. 201714 employeeswww.vognmandlarsen.dk
Revenue 2024
DKK 8,5M
-3% vs 2023
EBITDA margin
24.8%
-24% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
DKK 1M
-33% vs 2023
| Revenue | DKK 8,5M | -3% |
| EBITDA | DKK 2,1M | -24% |
| Net profit | DKK 1M | -33% |
| Total assets | DKK 13,4M | +5% |
| Equity | DKK 8,9M | +11% |
| Employees | 14 | — |
Legal name
Vognmand Keld Larsen A/S
CVR number
38522760
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
27. marts 2017
Share capital
DKK 500.000
Employees
14 (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
Selskabets formål er drift af vognmandsforretning, ejendomsinvestering og anden investering samt lignende hermed beslægtet virksomhed.
Address
Trueholmvej 2
Phone
+4586243577
Email
dk@vognmandlarsen.dk
Website
www.vognmandlarsen.dk
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 | 6.064 | 7.176 | 8.062 | 8.741 | 8.498 |
| Staff expenses | -4.401 | -5.288 | -5.930 | -5.974 | -6.394 |
| EBITDA | 1.649 | 1.888 | 2.132 | 2.767 | 2.104 |
| Depreciation & amort. | -382 | -445 | -450 | -693 | -654 |
| EBIT | 1.268 | 1.444 | 1.681 | 2.073 | 1.450 |
| Net financials | -127 | -129 | -114 | -137 | -149 |
| Profit before tax | 1.141 | 1.315 | 1.567 | 1.936 | 1.301 |
| Tax | 253 | 290 | 354 | 424 | 284 |
| Net profit | 887 | 1.024 | 1.214 | 1.513 | 1.017 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.474 | 10.907 | 11.513 | 12.783 | 13.408 |
| Equity | 4.401 | 5.419 | 6.622 | 8.017 | 8.912 |
| Long-term debt | 3.166 | 2.774 | 2.522 | 2.278 | 2.000 |
| Short-term debt | 2.397 | 2.182 | 1.671 | 1.681 | 1.567 |
| Total debt | 5.563 | 4.956 | 4.193 | 3.959 | 3.567 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20202024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of Vognmand Keld Larsen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorte Krogh Larsen | Chairman | 0 companies |
| Bo Hornskov Alstrup-Larsen | Board of Directors | 0 companies |
| Jørn Tønnov Nielsen | Board of Directors | 0 companies |