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VOGNMANDSFIRMAET SVEND KRISTIANSEN & SØN ApS
APS
Active
CVR 75864728
Ålbækvej 41, 4174
Jystrup Midtsj
Freight transport by road
· NACE 4941
Est. 1984
30 employees
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VOGNMANDSFIRMAET SVEND KRISTIANSEN & SØN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
12M
2021
12M
2022
13M
2023
15M
2024
17M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
2M
2023
3M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.086
11.647
12.604
15.446
16.522
Staff expenses
-7.975
-9.401
-11.049
-12.288
-15.340
EBITDA
4.111
3.016
1.563
3.158
1.182
Depreciation & amort.
-10
385
4
-155
-189
EBIT
4.100
2.631
1.559
3.002
993
Net financials
149
37
138
161
89
Profit before tax
4.249
2.667
1.697
3.163
1.082
Tax
846
610
385
744
253
Net profit
3.403
2.057
1.313
2.420
830
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.484
13.531
14.397
17.285
15.532
Equity
8.865
10.802
11.995
14.165
13.494
Long-term debt
640
581
539
0
0
Short-term debt
2.979
2.148
1.863
3.116
1.981
Total debt
3.619
2.729
2.402
3.116
1.981
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2021
2025
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
2021
2025
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2021
2025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2021
2025
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2021
2025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on VOGNMANDSFIRMAET SVEND KRISTIANSEN & SØN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
