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VOGNMAND PETER FALCK A/S
A/S
Active
Reklamebeskyttelse
CVR 32161723
Fredensvej 14, 5620
Glamsbjerg
Freight transport by road
·
NACE 4941
Est. 2009 · 17 years old
12 employees
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VOGNMAND PETER FALCK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
16M
2021
18M
2022
15M
2023
13M
2024
15M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
6M
+20%
2022
4M
-33%
2023
3M
-25%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.113
17.981
14.901
12.930
14.912
Staff expenses
-10.927
-12.134
-11.005
-10.303
-11.063
EBITDA
5.122
5.847
3.897
2.628
3.644
Depreciation & amort.
-1.397
-1.420
-1.244
-1.075
-1.144
EBIT
3.725
4.426
2.652
1.552
2.500
Net financials
163
168
230
240
236
Profit before tax
3.888
4.595
2.882
1.792
2.736
Tax
858
987
658
400
624
Net profit
3.030
3.607
2.224
1.392
2.112
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.797
13.891
10.413
9.398
11.509
Equity
7.828
8.435
7.659
7.051
7.163
Long-term debt
0
0
0
0
0
Short-term debt
3.969
5.456
2.748
2.320
4.345
Total debt
3.969
5.456
2.748
2.320
4.345
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.4%
This company
2021
2025
Soliditetsgrad
62.2%
This company
38.2%
Market median
+63% vs market
2021
2025
Egenkapitalforrentning
29.5%
This company
18.4%
Market median
+60% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.30×
This company
2021
2025
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% 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 PETER FALCK A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
