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A/SActiveCVR 43351842Hobrovej 743Freight transport by road · NACE 4941Est. 202215 employees
Revenue 2024
DKK 14,6M
+22% vs 2023
EBITDA margin
47.1%
+29% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
DKK 3M
+83% vs 2023
| Revenue | DKK 14,6M | +22% |
| EBITDA | DKK 6,9M | +29% |
| Net profit | DKK 3M | +83% |
| Total assets | DKK 19,9M | +34% |
| Equity | DKK 8,9M | +19% |
| Employees | 15 | — |
Legal name
Svenstrup Vognmandsforretning A/S
CVR number
43351842
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
20. juni 2022
Share capital
DKK 784.314
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 i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive vognmandsforretning samt hermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Hobrovej 743
Phone
+4598381100
Email
info@svenstrupvf.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 10.571 | 11.979 | 14.587 |
| Staff expenses | -6.394 | -6.650 | -7.712 |
| EBITDA | 4.176 | 5.329 | 6.876 |
| Depreciation & amort. | -2.839 | -2.934 | -2.838 |
| EBIT | 1.337 | 2.395 | 4.038 |
| Net financials | -323 | -238 | -187 |
| Profit before tax | 1.014 | 2.157 | 3.851 |
| Tax | 242 | 512 | 845 |
| Net profit | 772 | 1.645 | 3.006 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 14.933 | 14.813 | 19.862 |
| Equity | 4.898 | 7.518 | 8.924 |
| Long-term debt | 4.223 | 2.885 | 6.086 |
| Short-term debt | 5.044 | 3.638 | 4.080 |
| Total debt | 9.268 | 6.523 | 10.166 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20222024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20222024
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20222024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20222024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20222024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 |
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PNJ Svenstrup Holding ApS
Svenstrup Vognmandsforretning A/S Board members of Svenstrup Vognmandsforretning A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Nødskov Jespersen | Management | 0 companies |
| Paw Nødskov Jespersen | Board of Directors | 0 companies |
| Leif Nødskov Jespersen | Chairman | 0 companies |