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MELBY VOGNMANDSFORRETNING ApS
APS
Active
CVR 73543428
Rostrupvej 94, 5471
Søndersø
Freight transport by road
·
NACE 4941
Est. 1984 · 42 years old
18 employees
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Denmark
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Companies
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Freight transport by road
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MELBY VOGNMANDSFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.030
2.125
2.393
2.833
2.162
Staff expenses
-13.428
-0
-0
-0
-0
EBITDA
1.917
920
1.407
1.720
1.211
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.917
920
1.407
1.720
1.211
Net financials
6
4
-6
-21
-13
Profit before tax
1.923
924
1.402
1.699
1.199
Tax
444
240
329
385
283
Net profit
1.479
684
1.073
1.314
916
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.385
12.501
13.329
11.049
10.518
Equity
9.177
7.968
7.528
7.756
6.671
Long-term debt
0
0
0
0
0
Short-term debt
4.365
3.775
5.060
2.618
3.168
Total debt
4.365
3.775
5.060
2.618
3.168
Financial ratios
5-year trend
EBITDA margin (of gross profit)
63,3 %
This company
2021
2025
Equity ratio
63,8 %
This company
38,2 %
Market median
This company
Market median
67% above market
2021
2025
Return on equity
16,1 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin (of gross profit)
48,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,21×
This company
2021
2025
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below 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 MELBY 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
