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TVIS VOGNMANDSFORRETNING A/S
A/S
Active
Reklamebeskyttelse
CVR 85736310
Kronborgvej 11, 7490
Aulum
Freight transport by road
·
NACE 4941
Est. 1978 · 47 years old
22 employees
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TVIS VOGNMANDSFORRETNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
14M
2021
13M
2022
13M
2023
13M
2024
15M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.856
13.410
13.458
13.434
15.495
Staff expenses
-11.468
-11.675
-12.671
-12.642
-13.065
EBITDA
2.389
1.736
787
792
2.430
Depreciation & amort.
-540
-486
-447
-442
-503
EBIT
1.849
1.250
340
349
1.927
Net financials
300
93
298
275
439
Profit before tax
2.149
1.343
638
624
2.366
Tax
473
358
175
140
524
Net profit
1.676
985
463
485
1.842
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.378
30.587
28.333
26.163
34.850
Equity
11.875
12.859
13.322
13.807
15.648
Long-term debt
248
286
302
0
0
Short-term debt
15.256
17.442
14.709
12.236
19.202
Total debt
15.503
17.728
15.011
12.236
19.202
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.7%
This company
2021
2025
Soliditetsgrad
44.9%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
11.8%
This company
18.4%
Market median
+36% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.44×
This company
2021
2025
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TVIS VOGNMANDSFORRETNING 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
