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Vognmand Thomas Berg Aps
APS
Active
Reklamebeskyttelse
CVR 36988770
Porsbakkevej 14, 8963
Auning
Freight transport by road
·
NACE 4941
Est. 2015 · 10 years old
6 employees
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Vognmand Thomas Berg Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
5M
2022
4M
2023
7M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
-1M
-200%
2023
3M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.058
4.529
4.697
3.572
7.489
Staff expenses
-3.292
-3.697
-4.168
-4.083
-3.941
EBITDA
766
832
529
-511
2.931
Depreciation & amort.
-80
-104
-119
-107
-1.920
EBIT
687
728
410
-619
1.011
Net financials
-91
-69
-103
-63
-467
Profit before tax
595
659
307
-682
543
Tax
133
147
72
-140
125
Net profit
462
511
235
-541
418
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.918
6.086
5.351
4.337
18.264
Equity
1.446
1.902
2.137
1.596
3.706
Long-term debt
482
413
0
0
9.033
Short-term debt
2.832
3.504
2.936
2.603
4.585
Total debt
3.314
3.916
2.936
2.603
13.618
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.1%
This company
2020
2024
Soliditetsgrad
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Egenkapitalforrentning
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
3.93×
This company
0.62×
Market median
-534% 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 Vognmand Thomas Berg Aps
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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
