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Ørum Vognmandsforretning ApS
APS
Active
CVR 39445484
Knivej 11, 8586
Ørum Djurs
Freight transport by road
·
NACE 4941
Est. 2018 · 8 years old
1 employees
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Freight transport by road
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Ørum Vognmandsforretning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.580
1.057
1.149
1.256
1.030
Staff expenses
-401
-436
-403
-437
-328
EBITDA
1.179
621
745
819
701
Depreciation & amort.
-332
-318
-309
-296
-166
EBIT
847
303
437
524
535
Net financials
-5
-27
-31
-38
-13
Profit before tax
843
276
406
485
523
Tax
217
77
88
106
60
Net profit
625
200
317
380
462
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.108
2.705
2.461
2.439
2.193
Equity
2.461
1.836
1.636
1.319
939
Long-term debt
179
181
377
713
850
Short-term debt
468
687
438
385
389
Total debt
647
869
815
1.098
1.239
Financial ratios
5-year trend
EBITDA margin (of gross profit)
74,6 %
This company
2021
2025
Equity ratio
79,2 %
This company
38,2 %
Market median
This company
Market median
107% above market
2021
2025
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2021
2025
Net profit margin (of gross profit)
39,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,51×
This company
2021
2025
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ørum Vognmandsforretning ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
