Riskpilot← Back to searchSign inGet full accessKÅS VOGNMANDSFORRETNING ApS
APSActiveCVR 83267518Hjulmagervej 20Freight transport by road · NACE 4941Est. 197810 employees
Revenue 2025
DKK 7,3M
+18% vs 2024
EBITDA margin
28.4%
+44% vs 2024
Equity ratio
36.4%
Financial strength
Net profit 2025
DKK 578K
+293% vs 2024
| Revenue | DKK 7,3M | +18% |
| EBITDA | DKK 2,1M | +44% |
| Net profit | DKK 578K | +293% |
| Total assets | DKK 12,6M | -5% |
| Equity | DKK 4,6M | +14% |
| Employees | 10 | — |
Legal name
KÅS VOGNMANDSFORRETNING ApS
CVR number
83267518
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. januar 1978
Share capital
DKK 200.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive vognmandsforretning samt handel med sten- og grusmaterialer og hermed beslægtet virksomhed
Address
Hjulmagervej 20
Phone
+4540105190
Email
kaas@vognmandsforretning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.998 | 7.099 | 6.725 | 6.226 | 7.337 |
| Staff expenses | -5.199 | -5.667 | -4.987 | -4.779 | -5.211 |
| EBITDA | 1.797 | 1.432 | 1.738 | 1.447 | 2.084 |
| Depreciation & amort. | -1.200 | -1.046 | -1.188 | -1.040 | -1.172 |
| EBIT | 598 | 385 | 550 | 407 | 912 |
| Net financials | -65 | -80 | -177 | -207 | -207 |
| Profit before tax | 533 | 305 | 373 | 200 | 705 |
| Tax | 122 | 73 | 88 | 52 | 127 |
| Net profit | 411 | 233 | 285 | 147 | 578 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.654 | 10.293 | 10.531 | 13.324 | 12.594 |
| Equity | 4.021 | 3.853 | 4.138 | 4.005 | 4.583 |
| Long-term debt | 797 | 2.933 | 3.384 | 5.287 | 4.266 |
| Short-term debt | 3.361 | 2.959 | 2.372 | 3.289 | 2.991 |
| Total debt | 4.158 | 5.891 | 5.756 | 8.576 | 7.257 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20212025
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20212025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20212025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20212025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20212025
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Management | Management | 1978 |
| Former (1) | ||
| Audit | 1978 – 1992 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1995 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
K.V. HOLDING ApS
KÅS VOGNMANDSFORRETNING ApS Board members of KÅS VOGNMANDSFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Gjøl Jensen | Management | 0 companies |
| Revisor Niels Henning Gjerrild Nielsen | Audit | 0 companies |