Vognmandsruten ApSActive
Key figures
-14.927 kr.-23,6%
Gross profit 2025
Key ratios
202583,0%
Equity ratio
5,7×
Current ratio
-0,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 158.800 kr.
History
2025158.800 kr.
2024135.000 kr.
2023122.000 kr.
2022117.800 kr.
2021114.400 kr.
2020113.000 kr.
2019110.600 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2024Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2024Taxable income 525.282 kr.115.544 kr.
2023Taxable income 1.407.775 kr.309.694 kr.
2022Taxable income 575.598 kr.126.610 kr.
2021Taxable income 2.365.624 kr.520.432 kr.
2020Taxable income 457.413 kr.100.628 kr.
2019Taxable income 873.709 kr.192.214 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 599.610 | 1.426.534 | 1.696.426 | 1.506.512 | 1.413.059 | 5.699.678 | 5.935.650 |
| Total current assets | 702.014 | 1.551.038 | 3.593.589 | 6.446.051 | 8.229.327 | 8.435.969 | 9.221.157 |
| Total non-current assets | 6.094.954 | 5.285.321 | 5.473.398 | 2.257.368 | 1.168.010 | 1.093.873 | 229.999 |
| Total assets | 6.796.968 | 6.836.359 | 9.066.987 | 8.703.419 | 9.397.337 | 9.529.842 | 9.451.156 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1.110.536 | 1.047.916 | 1.793.626 | 1.359.440 | 1.447.391 | 1.524.969 | 1.604.110 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1.110.536 | 1.047.916 | 1.793.626 | 1.359.440 | 1.447.391 | 1.524.969 | 1.604.110 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 4.579.156 | 5.488.400 | 6.825.560 | 7.186.179 | 7.787.946 | 7.829.873 | 7.648.246 |
| Profit for the year | 948.154 | 212.611 | 1.597.918 | 185.017 | 723.767 | 176.928 | -22.828 |
| Total equity | 5.686.432 | 5.788.443 | 7.273.361 | 7.343.979 | 7.949.946 | 8.004.873 | 7.847.046 |
| Income statement | |||||||
| Gross profit | -10.536 | -9.855 | -9.856 | -10.360 | -11.399 | -12.075 | -14.927 |
| Operating profit | — | — | — | — | — | — | — |
| Profit before income tax | 945.750 | 220.107 | 1.741.718 | 21.017 | 776.149 | 179.423 | -31.358 |
| Profit for the reporting year | 948.154 | 212.611 | 1.597.918 | 185.017 | 723.767 | 176.928 | -22.828 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends | 110.600 | 113.000 | 114.400 | 117.800 | 122.000 | 135.000 | 158.800 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.