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Vognmandsforretningen Fjellerup & Søn A/S
A/S
Active
Advertising protection
CVR 38619284
Skovlytoften 32, 2840
Holte
Freight transport by road
· NACE 4941
Est. 2017 · 9 years old
6 employees
www.fjellerup-son.dk
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Denmark
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Freight transport by road
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Vognmandsforretningen Fjellerup & Søn A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
3M
2022
5M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
3M
+200%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.821
3.328
3.383
5.348
4.982
Staff expenses
-1.890
-1.870
-2.048
-2.636
-3.074
EBITDA
931
1.457
1.335
2.712
1.908
Depreciation & amort.
-1.389
-1.370
-901
-856
-629
EBIT
-458
88
434
1.856
1.279
Net financials
-37
-23
-22
-54
35
Profit before tax
-496
64
412
1.801
1.313
Tax
-113
28
52
434
254
Net profit
-382
37
361
1.367
1.059
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.113
6.236
7.758
8.513
8.545
Equity
4.084
4.008
4.254
5.503
6.440
Long-term debt
1.126
430
1.694
1.328
952
Short-term debt
1.345
1.379
1.357
1.209
747
Total debt
3.029
2.228
3.504
3.010
2.105
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.3%
This company
2020
2024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin (of gross profit)
21.3%
This company
2020
2024
Asset turnover (of gross profit)
0.58×
This company
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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
More on Vognmandsforretningen Fjellerup & Søn 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
