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Vognmandsfirmaet Flemming Paulsen A/S
A/S
Active
CVR 38779346
Røddingvej 1, 6500
Vojens
Freight transport by road
· NACE 4941
Est. 2017
46 employees
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Vognmandsfirmaet Flemming Paulsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
23M
35M
46M
22M
2020
27M
2021
31M
2022
34M
2023
40M
2024
EBITDA
DKK millions
0M
4M
8M
12M
16M
6M
2020
7M
2021
1M
2022
11M
2023
14M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
22.383
26.788
31.440
34.016
39.660
Staff expenses
-15.888
-20.022
-30.763
-22.819
-25.163
EBITDA
6.495
6.765
677
11.197
14.497
Depreciation & amort.
-4.121
-5.517
-7.988
-7.940
-7.106
EBIT
2.373
1.248
-7.311
3.257
7.391
Net financials
-424
-642
-1.037
-1.847
-2.235
Profit before tax
1.949
606
-8.348
1.410
5.156
Tax
450
178
-1.788
337
1.136
Net profit
1.499
428
-6.560
1.073
4.020
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
34.788
41.236
44.308
43.729
47.669
Equity
6.708
7.016
456
6.329
10.349
Long-term debt
12.825
15.919
23.462
19.295
15.888
Short-term debt
14.402
17.411
20.339
18.104
21.058
Total debt
27.227
33.331
43.802
37.399
36.946
Financial ratios
5-year trend
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
3.61×
This company
0.62×
Market median
-482% 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 2021-10-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on Vognmandsfirmaet Flemming Paulsen 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
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