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Madsen og Philipsen Transport A/S
A/S
Active
CVR 87398315
Bæksgårdvej 14, 7323
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Freight transport by road
· NACE 4941
Est. 1979
52 employees
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Madsen og Philipsen Transport A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
19M
2020
22M
2021
19M
2022
20M
2023
21M
2024
EBITDA
DKK millions
0M
3M
5M
8M
10M
3M
2020
8M
2021
7M
2022
7M
2023
9M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
18.669
21.808
19.117
20.052
21.200
Staff expenses
-15.422
-13.715
-12.528
-12.716
-12.646
EBITDA
3.246
8.093
6.590
7.336
8.554
Depreciation & amort.
-5.746
-5.331
-4.620
-4.943
-4.464
EBIT
-2.500
2.762
1.970
2.393
4.090
Net financials
-613
-659
-489
-643
-790
Profit before tax
-3.112
2.103
1.481
1.749
3.300
Tax
-680
465
330
387
735
Net profit
-2.432
1.638
1.151
1.362
2.565
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
40.730
33.237
32.569
30.875
29.369
Equity
2.280
3.918
4.569
5.431
7.666
Long-term debt
16.215
12.289
10.996
10.478
8.398
Short-term debt
20.136
14.646
14.692
12.769
11.212
Total debt
36.351
26.935
25.688
23.247
19.610
Financial ratios
5-year trend
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
2020
2024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on Madsen og Philipsen Transport A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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