Riskpilot← Back to searchSign inGet full accessVarhede Vognmandsforretning ApS
APSActiveCVR 40619429Farvervej 26Freight transport by road · NACE 4941Est. 201915 employees
Revenue 2024
DKK 10,6M
+17% vs 2023
EBITDA margin
29.4%
+12% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
DKK 954
-100% vs 2023
| Revenue | DKK 10,6M | +17% |
| EBITDA | DKK 3,1M | +12% |
| Net profit | DKK 954 | -100% |
| Total assets | DKK 17,6M | +13% |
| Equity | DKK 2,6M | +0% |
| Employees | 15 | — |
Legal name
Varhede Vognmandsforretning ApS
CVR number
40619429
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
25. juni 2019
Share capital
DKK 40.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er vognmandsforretning og dertil hørende aktiviteter.
Address
Farvervej 26
Phone
+4521497595
Email
info@varhedevognmand.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.992 | 7.293 | 8.935 | 9.059 | 10.554 |
| Staff expenses | -4.277 | -5.043 | -5.801 | -6.015 | -7.453 |
| EBITDA | 1.714 | 2.250 | 3.134 | 2.775 | 3.101 |
| Depreciation & amort. | -904 | -1.252 | -1.678 | -1.938 | -2.490 |
| EBIT | 810 | 998 | 1.456 | 837 | 611 |
| Net financials | -244 | -287 | -400 | -490 | -585 |
| Profit before tax | 566 | 711 | 1.056 | 347 | 26 |
| Tax | 129 | 168 | 245 | 88 | 25 |
| Net profit | 437 | 543 | 811 | 259 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.264 | 12.272 | 11.396 | 15.663 | 17.621 |
| Equity | 1.031 | 1.574 | 2.385 | 2.644 | 2.645 |
| Long-term debt | 4.279 | 7.056 | 5.077 | 8.785 | 8.501 |
| Short-term debt | 2.766 | 3.327 | 3.560 | 3.772 | 5.988 |
| Total debt | 7.045 | 10.383 | 8.637 | 12.557 | 14.489 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20202024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
5.66×
This company
0.62×
Market median
-813% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HG Founder | Founder | 2019 |
TG Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Varhede-Nielson Holding ApS
Varhede Vognmandsforretning ApS Board members of Varhede Vognmandsforretning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Gindeskov Nielson | Founder | 0 companies |
| Torben Gindeskov Nielson | Management | 0 companies |