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VEJSTRUPRØD BUSIMPORT ApS
APS
Active
Reklamebeskyttelse
CVR 75477619
Kongensgade 38, 6070
Christiansfeld
Wholesale of motor vehicles
· NACE 4671
Est. 1984 · 41 years old
37 employees
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Wholesale of motor vehicles
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VEJSTRUPRØD BUSIMPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
19M
2020
18M
2021
15M
2022
22M
2023
30M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
4M
2020
3M
-25%
2021
1M
-67%
2022
5M
+400%
2023
14M
+180%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.324
18.215
15.267
21.898
29.620
Staff expenses
-15.615
-15.687
-13.941
-15.657
-17.174
EBITDA
3.622
2.527
1.326
4.555
13.946
Depreciation & amort.
-846
-743
-666
-910
-1.312
EBIT
2.776
1.784
660
3.646
12.634
Net financials
627
2.849
6.077
17.980
1.853
Profit before tax
3.270
4.337
6.452
20.729
14.487
Tax
492
464
210
753
2.044
Net profit
2.777
3.873
6.242
19.976
12.443
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
168.785
163.253
152.016
185.406
207.485
Equity
51.878
55.860
61.885
71.860
64.303
Long-term debt
962
678
451
225
4.180
Short-term debt
115.150
105.898
88.726
110.771
137.919
Total debt
116.112
106.575
89.177
110.997
142.100
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.1%
This company
2020
2024
Soliditetsgrad
31.0%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
19.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
42.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.14×
This company
2020
2024
Gæld/egenkapital
2.23×
This company
0.62×
Market median
-260% 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 VEJSTRUPRØD BUSIMPORT 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
