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Vognmandsfirmaet 01.12.2018 ApS
APS
Dissolved
CVR 40065539
Nørhaven 9
Freight transport by road · NACE 4941
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 975K
-44% vs 2019
EBITDA margin
60.7%
-39% vs 2019
Equity ratio
49.6%
Financial strength
Net profit 2020
DKK 379K
-17% vs 2019
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2019
1M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 975K
-44%
EBITDA
DKK 592K
-39%
Net profit
DKK 379K
-17%
Total assets
DKK 1,8M
-35%
Equity
DKK 887K
+75%
Employees
1
—
Company information
Legal name
Vognmandsfirmaet 01.12.2018 ApS
CVR number
40065539
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
4. december 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Contact
Address
Nørhaven 9
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Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2019
1M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
Income statement
DKK thousands
Item
2019
2020
Revenue
1.751
975
Staff expenses
-781
-266
EBITDA
971
592
Depreciation & amort.
-273
-42
EBIT
698
551
Net financials
-108
-44
Profit before tax
590
507
Tax
132
128
Net profit
458
379
Balance sheet
DKK thousands
Item
2019
2020
Total assets
2.749
1.788
Equity
508
887
Long-term debt
1.482
109
Short-term debt
728
746
Total debt
2.210
855
Financial ratios
5-year trend
EBITDA margin
60.7%
This company
15.8%
Market median
+284% vs market
2019
2020
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
2019
2020
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
2019
2020
Net profit margin
38.9%
This company
8.1%
Market median
+380% vs market
2019
2020
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2019
2020
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
2019
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-12-04 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JN
Jacob Nørgaard
Management
Management
2018 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Maria Emma Nørgaard
Individual
100%
100%
2019
Stefan Marthinus Nørgaard Vick
Individual
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Vognmandsfirmaet 01.12.2018 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jacob Nørgaard
Management
0 companies