Riskpilot← Back to searchSign inGet full accessSimon F. Andersen Transport ApS
APSActiveCVR 39176742Bissensgade 4, 1. tvFreight transport by road · NACE 4941Est. 20171 employees
Revenue 2025
DKK 592K
-23% vs 2024
EBITDA margin
32.2%
-43% vs 2024
Equity ratio
33.4%
Financial strength
Net profit 2025
DKK -64K
-363% vs 2024
| Revenue | DKK 592K | -23% |
| EBITDA | DKK 190K | -43% |
| Net profit | DKK -64K | -363% |
| Total assets | DKK 740K | -30% |
| Equity | DKK 247K | -34% |
| Employees | 1 | — |
Legal name
Simon F. Andersen Transport ApS
CVR number
39176742
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
18. december 2017
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at udøve virksomhed med vognmandsforretning og dermed beslægtet virksomhed.
Address
Bissensgade 4, 1. tv
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 351 | 644 | 772 | 609 | 682 | 832 | 770 | 592 |
| Staff expenses | -50 | -365 | -483 | -412 | -438 | -365 | -437 | -402 |
| EBITDA | 301 | 279 | 289 | 196 | 244 | 467 | 333 | 190 |
| Depreciation & amort. | -0 | -168 | -168 | -127 | -201 | -248 | -248 | -248 |
| EBIT | 301 | 111 | 121 | 69 | 43 | 219 | 85 | -57 |
| Net financials | -4 | -31 | -35 | -22 | -36 | -45 | -46 | -23 |
| Profit before tax | 297 | 80 | 86 | 47 | 7 | 175 | 39 | -80 |
| Tax | 65 | 18 | 20 | 10 | 3 | 43 | 15 | -16 |
| Net profit | 231 | 62 | 67 | 37 | 4 | 132 | 25 | -64 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 588 | 1.427 | 1.457 | 1.254 | 1.205 | 1.238 | 1.063 | 740 |
| Equity | 381 | 391 | 403 | 385 | 332 | 407 | 372 | 247 |
| Long-term debt | 65 | 766 | 646 | 520 | 608 | 464 | 225 | 0 |
| Short-term debt | 141 | 252 | 380 | 325 | 238 | 344 | 449 | 491 |
| Total debt | 206 | 1.019 | 1.026 | 846 | 846 | 808 | 674 | 491 |
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
20182025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20182025
Return on equity
-26.1%
This company
18.4%
Market median
-242% vs market
20182025
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20182025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20182025
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-12-18 – 2018-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Simon F. Andersen Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|