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LUNDE VOGN ADM ApS
APS
Active
Reklamebeskyttelse
CVR 36038152
Lunde Bygade 36, 5450
Otterup
Freight transport by road
·
NACE 4941
Est. 2014 · 11 years old
52 employees
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Freight transport by road
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LUNDE VOGN ADM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
14M
2020
19M
2021
23M
2022
23M
2023
26M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2020
5M
+400%
2021
7M
+40%
2022
8M
+14%
2023
7M
-12%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.447
18.917
22.718
23.388
25.693
Staff expenses
-12.966
-13.816
-15.416
-15.558
-17.669
EBITDA
1.482
5.101
7.069
7.640
6.945
Depreciation & amort.
-136
-3.654
-5.437
-5.908
-6.002
EBIT
1.346
1.448
1.632
1.732
943
Net financials
4
-14
-97
-653
-1.290
Profit before tax
1.349
1.434
1.535
1.079
-347
Tax
297
316
338
243
-65
Net profit
1.053
1.118
1.197
836
-282
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.476
11.393
25.207
33.869
34.796
Equity
2.055
2.174
3.371
1.906
725
Long-term debt
0
0
12.961
25.731
24.165
Short-term debt
5.399
8.859
8.448
5.568
8.641
Total debt
5.399
8.859
21.409
31.299
32.806
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.0%
This company
2020
2024
Soliditetsgrad
2.1%
This company
38.2%
Market median
-95% vs market
2020
2024
Egenkapitalforrentning
-38.9%
This company
18.4%
Market median
-311% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-1.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2020
2024
Gæld/egenkapital
47.00×
This company
0.62×
Market median
-7481% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LUNDE VOGN ADM ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
