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Simonsen Spedition ApS
APS
Active
CVR 39081741
Fasanvej 6
Other support activities for transportation · NACE 5226
Est. 2017
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,4M
+1% vs 2023
EBITDA margin
78.0%
0% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
DKK 848K
+2% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,4M
+1%
EBITDA
DKK 1,1M
+0%
Net profit
DKK 848K
+2%
Total assets
DKK 10,9M
-39%
Equity
DKK 2,1M
+13%
Employees
7
—
Company information
Legal name
Simonsen Spedition ApS
CVR number
39081741
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
13. november 2017
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er speditionsvirksomhed, udlejning af driftsmidler og dermed beslægtet virksomhed.
Contact
Address
Fasanvej 6
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Explore
Companies in Other support activities for transportation
Companies in Hedensted
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
851
998
1.179
1.426
1.438
Staff expenses
-0
-0
-0
-0
-0
EBITDA
776
927
1.120
1.118
1.122
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
776
927
1.120
1.118
1.122
Net financials
-45
-92
-56
-53
-34
Profit before tax
731
836
1.064
1.065
1.088
Tax
161
184
234
234
239
Net profit
571
652
830
831
848
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.106
19.813
18.270
17.821
10.916
Equity
882
1.284
1.814
1.844
2.093
Long-term debt
2.273
6.123
5.735
3.740
1.792
Short-term debt
9.951
12.365
10.529
11.905
6.549
Total debt
12.224
18.488
16.264
15.645
8.341
Financial ratios
5-year trend
EBITDA margin
78.0%
This company
15.8%
Market median
+394% vs market
2020
2024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
2020
2024
Net profit margin
59.0%
This company
8.1%
Market median
+628% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
4.22×
This company
0.62×
Market median
-581% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LS
Lars Simonsen
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LCM Simonsen ApS
Company
100%
100%
2017
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Company hierarchy
LCM Simonsen ApS
Simonsen Spedition ApS
(this company)
Board network connections
Board members of Simonsen Spedition ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Simonsen
Management
0 companies