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Vognmand Søren Nielsen ApS
APS
Active
CVR 42156590
Ganehøj Alle 2, 3660
Stenløse
Freight transport by road
· NACE 4941
Est. 2021
12 employees
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Vognmand Søren Nielsen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
4M
2021
7M
2022
7M
2023
9M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2021
2M
2022
1M
2023
4M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
4.277
6.737
6.506
9.209
Staff expenses
-4.065
-5.030
-5.846
-5.189
EBITDA
211
1.707
660
4.020
Depreciation & amort.
-61
-93
-124
-2.517
EBIT
151
1.614
536
1.503
Net financials
-70
-58
-42
-288
Profit before tax
81
1.556
495
1.215
Tax
227
352
116
260
Net profit
-146
1.204
378
956
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
2.987
4.736
5.460
11.886
Equity
352
1.556
1.819
2.548
Long-term debt
903
868
866
4.994
Short-term debt
1.529
2.050
2.397
3.857
Total debt
2.433
2.918
3.263
8.851
Financial ratios
5-year trend
EBITDA-margin
43.7%
This company
15.8%
Market median
+177% vs market
2021
2024
Soliditetsgrad
21.4%
This company
38.2%
Market median
-44% vs market
2021
2024
Egenkapitalforrentning
37.5%
This company
18.4%
Market median
+104% vs market
2021
2024
Nettoresultatgrad
10.4%
This company
8.1%
Market median
+28% vs market
2021
2024
Aktivomsætning
0.77×
This company
1.12×
Market median
-31% vs market
2021
2024
Gæld/egenkapital
3.67×
This company
0.62×
Market median
-492% vs market
2021
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
More on Vognmand Søren Nielsen ApS
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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