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Viborg Lastvognservice ApS
APS
Active
CVR 39333708
Morsøvej 3A
Wholesale of motor vehicle parts and accessories · NACE 4672
Est. 2018
10 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,3M
+109% vs 2023
EBITDA margin
31.6%
+680% vs 2023
Equity ratio
19.4%
Financial strength
Net profit 2024
DKK 766K
+275% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 4,3M
+109%
EBITDA
DKK 1,3M
+680%
Net profit
DKK 766K
+275%
Total assets
DKK 5,8M
+54%
Equity
DKK 1,1M
+214%
Employees
10
—
Company information
Legal name
Viborg Lastvognservice ApS
CVR number
39333708
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
12. februar 2018
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og industri samt aktiviteter i tilknytning hertil.
Contact
Address
Morsøvej 3A
Phone
+4577344349
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Wholesale of motor vehicle parts and accessories
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
2M
2022
2M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.169
1.263
1.949
2.043
4.259
Staff expenses
-996
-787
-1.631
-2.274
-2.915
EBITDA
173
476
318
-232
1.345
Depreciation & amort.
-71
-165
-130
-128
-144
EBIT
102
311
188
-360
1.201
Net financials
-38
-64
-88
-198
-208
Profit before tax
64
247
100
-558
993
Tax
16
55
30
-119
227
Net profit
48
192
69
-438
766
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.477
3.177
3.119
3.754
5.791
Equity
535
727
797
358
1.124
Long-term debt
94
402
293
318
903
Short-term debt
1.825
2.024
1.993
3.079
3.715
Total debt
1.918
2.427
2.286
3.396
4.618
Financial ratios
5-year trend
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
68.1%
This company
18.4%
Market median
+270% vs market
2020
2024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
4.15×
This company
0.62×
Market median
-569% 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)
FG
Frederik Goul Jensen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Frederik Goul Holding ApS
Company
100%
100%
2018
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Learn more
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Company hierarchy
Frederik Goul Holding ApS
Viborg Lastvognservice ApS
(this company)
Board network connections
Board members of Viborg Lastvognservice ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frederik Goul Jensen
Management
0 companies