Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Varhede Vognmandsforretning ApS
APS
Active
CVR 40619429
Farvervej 26, 7490
Aulum
Freight transport by road
·
NACE 4941
Est. 2019 · 7 years old
16 employees
Monitor
Share
Denmark
/
Companies
/
Freight transport by road
/
Varhede Vognmandsforretning ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
7M
2021
9M
2022
9M
2023
11M
2024
14M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.293
8.935
9.059
10.554
14.371
Staff expenses
-5.043
-5.801
-6.015
-7.453
-9.712
EBITDA
2.250
3.134
2.775
3.101
4.533
Depreciation & amort.
-1.252
-1.678
-1.938
-2.490
-2.811
EBIT
998
1.456
837
611
1.721
Net financials
-287
-400
-490
-585
-717
Profit before tax
711
1.056
347
26
1.004
Tax
168
245
88
25
236
Net profit
543
811
259
1
768
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.272
11.396
15.663
17.621
26.499
Equity
1.574
2.385
2.644
2.645
3.413
Long-term debt
7.056
5.077
8.785
8.501
14.694
Short-term debt
3.327
3.560
3.772
5.988
7.664
Total debt
10.383
8.637
12.557
14.489
22.359
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.5%
This company
2021
2025
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2021
2025
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2021
2025
Net profit margin (of gross profit)
5.3%
This company
2021
2025
Asset turnover (of gross profit)
0.54×
This company
2021
2025
Debt / equity
6.76×
This company
0.62×
Market median
-990% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Varhede Vognmandsforretning ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
