Riskpilot← Back to searchSign inGet full accessSKRINGSTRUP VOGNMANDSFORRETNING ApS
APSDissolvedCVR 75457111Villy Jensens Allé 2Freight transport by road · NACE 4941Est. 19841 employees
Revenue 2022
DKK 423K
-6% vs 2021
EBITDA margin
18.3%
-23% vs 2021
Equity ratio
-17.8%
Financial strength
Net profit 2022
DKK -35K
-240% vs 2021
| Revenue | DKK 423K | -6% |
| EBITDA | DKK 77K | -23% |
| Net profit | DKK -35K | -240% |
| Total assets | DKK 356K | -14% |
| Equity | DKK -63K | -121% |
| Employees | 1 | — |
Legal name
SKRINGSTRUP VOGNMANDSFORRETNING ApS
CVR number
75457111
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
23. august 1984
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Villy Jensens Allé 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 376 | 366 | 393 | 452 | 423 |
| Staff expenses | -267 | -335 | -332 | -351 | -346 |
| EBITDA | 109 | 31 | 61 | 101 | 77 |
| Depreciation & amort. | -0 | -0 | -38 | -38 | -96 |
| EBIT | 109 | 31 | 23 | 63 | -19 |
| Net financials | -6 | -8 | -35 | -31 | -26 |
| Profit before tax | 103 | 23 | -12 | 32 | -44 |
| Tax | 23 | 5 | -3 | 7 | -10 |
| Net profit | 80 | 18 | -10 | 25 | -35 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 495 | 524 | 485 | 415 | 356 |
| Equity | -62 | -44 | -53 | -29 | -63 |
| Long-term debt | 0 | 290 | 50 | 0 | 0 |
| Short-term debt | 556 | 277 | 489 | 438 | 419 |
| Total debt | 556 | 567 | 539 | 438 | 419 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20182022
Equity ratio
-17.8%
This company
38.2%
Market median
-147% vs market
20182022
Return on equity
-3464500.0%
This company
18.4%
Market median
-18828904% vs market
20182022
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20182022
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20182022
Debt / equity
6.61×
This company
0.62×
Market median
-966% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
BH Management | Management | 1984 – 1995 |
| Audit | 1984 – 1995 | |
KK Audit | Audit | 1984 – 1993 |
KM Management | Management | 1984 – 1993 |
LH Management | Management | 1995 – 2001 |
JH Management | Management | 2001 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1984 – 1993 | |
| Board of Directors | 1984 – 1993 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKRINGSTRUP VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Haurits Nielsen | Management | 0 companies |
| Revisionsfirmaet Kjeld Kappel & Co | Audit | 0 companies |
| Kjeld Kappel | Audit | 0 companies |
| Knud Mogens Skov Hansen | Management | 0 companies |
| Leo Haurits Nielsen | Management | 0 companies |
| Jesper Haurits Nielsen | Management | 0 companies |
| Evald Høgsberg | Board of Directors | 0 companies |
| Steen Sisseck Thordsen | Board of Directors | 0 companies |