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VOGNMAND SV. Å. ØSTERGAARD ApS
APS
Active
Reklamebeskyttelse
CVR 28842961
Usseltoftvej 5, 7330
Brande
Freight transport by road
·
NACE 4941
Est. 2005 · 21 years old
9 employees
Overvåg
Share
Denmark
/
Companies
/
Freight transport by road
/
VOGNMAND SV. Å. ØSTERGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
8M
2022
9M
2023
8M
2024
9M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
4M
0%
2023
4M
0%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.015
8.483
8.619
8.003
9.057
Staff expenses
-4.062
-4.575
-4.785
-4.394
-4.673
EBITDA
2.953
3.907
3.833
3.599
4.384
Depreciation & amort.
-1.615
-2.384
-2.864
-2.789
-2.841
EBIT
1.338
1.523
969
810
1.544
Net financials
-162
-200
-267
-230
-224
Profit before tax
1.176
1.323
703
579
1.320
Tax
254
292
150
75
279
Net profit
922
1.031
552
504
1.041
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.710
14.157
14.916
13.534
14.348
Equity
5.628
5.859
5.411
5.916
6.957
Long-term debt
1.531
514
360
202
0
Short-term debt
3.059
7.221
8.585
6.997
6.907
Total debt
4.590
7.735
8.945
7.199
6.907
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.4%
This company
2021
2025
Soliditetsgrad
48.5%
This company
38.2%
Market median
+27% vs market
2021
2025
Egenkapitalforrentning
15.0%
This company
18.4%
Market median
+18% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.63×
This company
2021
2025
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VOGNMAND SV. Å. ØSTERGAARD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
