Riskpilot← Back to searchSign inGet full accessRønbjerg Transport ApS
APSActiveCVR 40201009Kjeldbjergvej 19AFreight transport by road · NACE 4941Est. 20197 employees
Revenue 2024
DKK 3,5M
-22% vs 2023
EBITDA margin
21.4%
-54% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
DKK -155K
-143% vs 2023
| Revenue | DKK 3,5M | -22% |
| EBITDA | DKK 760K | -54% |
| Net profit | DKK -155K | -143% |
| Total assets | DKK 5,2M | -16% |
| Equity | DKK 1,4M | -10% |
| Employees | 7 | — |
Legal name
Rønbjerg Transport ApS
CVR number
40201009
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
24. januar 2019
Share capital
DKK 475.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive vognmandvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Kjeldbjergvej 19A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 797 | 2.264 | 4.084 | 4.464 | 4.556 | 3.546 |
| Staff expenses | -483 | -1.247 | -2.975 | -2.721 | -2.509 | -2.201 |
| EBITDA | 314 | 1.017 | 1.078 | 1.732 | 1.663 | 760 |
| Depreciation & amort. | -169 | -506 | -985 | -938 | -1.002 | -807 |
| EBIT | 145 | 511 | 93 | 794 | 662 | -48 |
| Net financials | -95 | -74 | -173 | -136 | -195 | -152 |
| Profit before tax | 50 | 437 | -80 | 658 | 466 | -200 |
| Tax | 12 | 97 | -17 | 145 | 103 | -45 |
| Net profit | 38 | 340 | -64 | 512 | 364 | -155 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 4.336 | 3.948 | 8.038 | 7.771 | 6.238 | 5.244 |
| Equity | 228 | 568 | 1.186 | 1.199 | 1.562 | 1.407 |
| Long-term debt | 2.719 | 2.182 | 4.288 | 3.732 | 2.371 | 1.702 |
| Short-term debt | 1.377 | 1.128 | 2.511 | 2.642 | 2.044 | 1.919 |
| Total debt | 4.095 | 3.310 | 6.799 | 6.374 | 4.415 | 3.621 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20192024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20192024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20192024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20192024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20192024
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-24 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2019 | — | — |
MS Management | Management | 2021 | — | — |
TN Management | Management | 2021 | — | — |
RL Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUNE LUND HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
TORBEN NØRGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Mogens Sund Holding ApS | Company | 50.0% | 50.0% | 2021 |
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RUNE LUND HOLDING ApS
Rønbjerg Transport ApS Board members of Rønbjerg Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Fly | Management | 0 companies |
| Mogens Sund | Management | 0 companies |
| Torben Nørgaard | Management | 0 companies |
| Rune Lund | Management | 0 companies |