Riskpilot← Back to searchSign inGet full accessVIGGO PETERSENS EFTF. A/S
A/SActiveCVR 82313419Letland Alle 3 16Freight transport by road · NACE 4941Est. 1977163 employees
Revenue 2024
DKK 85,3M
+5% vs 2023
EBITDA margin
13.5%
+28% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
DKK 515K
+135% vs 2023
| Revenue | DKK 85,3M | +5% |
| EBITDA | DKK 11,5M | +28% |
| Net profit | DKK 515K | +135% |
| Total assets | DKK 135,6M | +3% |
| Equity | DKK 42,1M | +1% |
| Employees | 163 | — |
Legal name
VIGGO PETERSENS EFTF. A/S
CVR number
82313419
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
25. marts 1977
Share capital
DKK 926.000
Employees
163 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, bestyrelsens formand i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive vognmandsforretning og hermed beslægtet virksomhed.
Address
Letland Alle 3 16
Phone
+4543990510
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82.177 | 84.940 | 87.176 | 80.929 | 85.259 |
| Staff expenses | -67.825 | -72.558 | -79.303 | -71.946 | -73.771 |
| EBITDA | 12.696 | 12.360 | 7.873 | 8.982 | 11.488 |
| Depreciation & amort. | -10.089 | -9.453 | -7.401 | -9.882 | -9.258 |
| EBIT | 2.607 | 2.908 | 472 | -900 | 2.229 |
| Net financials | 381 | 2.468 | 6.843 | -756 | -1.327 |
| Profit before tax | 4.474 | 5.376 | 7.315 | -1.656 | 903 |
| Tax | 901 | 585 | 228 | -180 | 388 |
| Net profit | 3.573 | 4.791 | 7.087 | -1.476 | 515 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116.816 | 139.102 | 145.187 | 132.102 | 135.595 |
| Equity | 34.922 | 55.966 | 48.054 | 41.578 | 42.093 |
| Long-term debt | 45.822 | 40.893 | 54.477 | 45.513 | 49.062 |
| Short-term debt | 36.072 | 41.899 | 42.086 | 44.403 | 43.444 |
| Total debt | 81.893 | 82.792 | 96.563 | 89.916 | 92.507 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
PF Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
AS Management | Management | 1977 – 2006 |
SV Audit | Audit | 1977 – 1992 |
SH Management | Management | 1977 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2017 | |
| Former (4) | ||
| Board of Directors | 2006 – 2014 | |
| Chairman | 1977 – 1992 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 0% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 25–33.32% | 0% | 2021 |
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KSP 3 ApS
VIGGO PETERSENS EFTF. A/S Board members of VIGGO PETERSENS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Skov Petersen | Chief Executive Officer | 0 companies |
| Peter Flensted Rasmussen | Chief Executive Officer | 0 companies |
| Anders Skov Petersen | Management | 0 companies |
| Sven Valdemar Ryding | Audit | 0 companies |
| Sten Howe-Lundberg Jepsen | Management | 0 companies |
| Jeanet Buch Petersen | Board of Directors | 0 companies |
| Kirsten Lejsted Jepsen | Chairman | 0 companies |
| Maria Buch Vigild | Board of Directors | 0 companies |
| Lars Huusmann Grønkjær | Board of Directors | 0 companies |
| Jacob Forman | Board of Directors | 0 companies |
| Jens Grønkjær | Chairman | 0 companies |
| Ole Poulsen | Board of Directors | 0 companies |