Riskpilot← Back to searchSign inGet full accessTVIS VOGNMANDSFORRETNING A/S
A/SActiveCVR 85736310Kronborgvej 11Freight transport by road · NACE 4941Est. 197822 employees
Revenue 2025
DKK 15,5M
+15% vs 2024
EBITDA margin
15.7%
+207% vs 2024
Equity ratio
44.9%
Financial strength
Net profit 2025
DKK 1,8M
+280% vs 2024
| Revenue | DKK 15,5M | +15% |
| EBITDA | DKK 2,4M | +207% |
| Net profit | DKK 1,8M | +280% |
| Total assets | DKK 34,9M | +33% |
| Equity | DKK 15,6M | +13% |
| Employees | 22 | — |
Legal name
TVIS VOGNMANDSFORRETNING A/S
CVR number
85736310
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
23. oktober 1978
Share capital
DKK 600.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive transportvirksomhed herunder eksportkørsel.
Address
Kronborgvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.193 | 10.379 | 13.388 | 12.993 | 14.076 | 12.853 | 11.615 | 10.484 | 13.656 | 13.856 | 13.410 | 13.458 | 13.434 | 15.495 |
| Staff expenses | -14.046 | -12.150 | -11.069 | -10.251 | -11.606 | -11.449 | -11.277 | -10.072 | -11.257 | -11.468 | -11.675 | -12.671 | -12.642 | -13.065 |
| EBITDA | 1.148 | -1.771 | 2.319 | 2.742 | 2.470 | 1.404 | 338 | 413 | 2.398 | 2.389 | 1.736 | 787 | 792 | 2.430 |
| Depreciation & amort. | 170 | 272 | 97 | -115 | -73 | -94 | -93 | -390 | -499 | -540 | -486 | -447 | -442 | -503 |
| EBIT | 978 | -2.043 | 2.222 | 2.627 | 2.397 | 1.311 | 245 | 22 | 1.900 | 1.849 | 1.250 | 340 | 349 | 1.927 |
| Net financials | 64 | 55 | 80 | 246 | 144 | 332 | 174 | 128 | 183 | 300 | 93 | 298 | 275 | 439 |
| Profit before tax | 1.041 | -1.988 | 2.302 | 2.873 | 2.541 | 1.643 | 420 | 150 | 2.083 | 2.149 | 1.343 | 638 | 624 | 2.366 |
| Tax | 294 | -475 | 621 | 660 | 571 | 374 | 110 | 48 | 474 | 473 | 358 | 175 | 140 | 524 |
| Net profit | 747 | -1.512 | 1.681 | 2.213 | 1.970 | 1.269 | 310 | 102 | 1.609 | 1.676 | 985 | 463 | 485 | 1.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.234 | 12.445 | 14.215 | 17.452 | 21.508 | 21.505 | 20.960 | 22.700 | 23.783 | 27.378 | 30.587 | 28.333 | 26.163 | 34.850 |
| Equity | 2.552 | 1.046 | 2.726 | 4.939 | 6.909 | 8.178 | 8.488 | 8.590 | 10.199 | 11.875 | 12.859 | 13.322 | 13.807 | 15.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 163 | 235 | 248 | 286 | 302 | 0 | 0 |
| Short-term debt | 9.682 | 11.399 | 11.488 | 12.494 | 14.566 | 13.318 | 12.464 | 13.947 | 13.349 | 15.256 | 17.442 | 14.709 | 12.236 | 19.202 |
| Total debt | 9.682 | 11.399 | 11.488 | 12.494 | 14.566 | 13.328 | 12.472 | 14.110 | 13.584 | 15.503 | 17.728 | 15.011 | 12.236 | 19.202 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20122025
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20122025
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Management | Management | 1978 | — | — |
PV Management | Management | 2016 | — | — |
| Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TVIS HOLDING 2008 ApS | Company | 100.0% | 100.0% | 2011 |
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ONJ HOLDING, HOLSTEBRO ApS
TVIS VOGNMANDSFORRETNING A/S Board members of TVIS VOGNMANDSFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Nordskov | Management | 0 companies |
| Preben Vinther Sørensen | Management | 0 companies |
| Revisor Henning Uhrlund Jensen | Audit | 0 companies |
| Preben Buur Nielsen | Board of Directors | 0 companies |
| Erik Emil Rose Andersen | Board of Directors | 0 companies |
| Keld Erik Nielsen | Board of Directors | 0 companies |
| Jens Frank Eriksen | Board of Directors | 0 companies |
| Magnus Nesdam-Madsen | Chairman | 0 companies |
| Lise Lotte Andersen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Johannes Sig Jensen | Board of Directors | 0 companies |
| Søren Nordskov | Board of Directors | 0 companies |
| Gert Sig Jensen | Board of Directors | 0 companies |
| Peder Kristian Rasmussen | Board of Directors | 0 companies |
| Bjørn Hedevang Nordskov | Board of Directors | 0 companies |