Riskpilot← Back to searchSign inGet full accessPALLE HOLMEGAARD TRANSPORT A/S
A/SActiveCVR 12167148C.F. Tietgens Boulevard 12Freight transport by road · NACE 4941Est. 1988126 employees
Revenue 2024
DKK 63,5M
+7% vs 2023
EBITDA margin
14.0%
-10% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
DKK 1,6M
+2% vs 2023
| Revenue | DKK 63,5M | +7% |
| EBITDA | DKK 8,9M | -10% |
| Net profit | DKK 1,6M | +2% |
| Total assets | DKK 42M | -4% |
| Equity | DKK 12,1M | +15% |
| Employees | 126 | — |
Legal name
PALLE HOLMEGAARD TRANSPORT A/S
CVR number
12167148
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
26. maj 1988
Share capital
DKK 500.000
Employees
126 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af tre bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive transportforretning, spedition og anden dermed i forbindelse stående virksomhed
Address
C.F. Tietgens Boulevard 12
Phone
+4565981800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52.301 | 57.793 | 62.599 | 59.495 | 63.481 |
| Staff expenses | -44.617 | -49.517 | -51.017 | -49.592 | -54.437 |
| EBITDA | 7.685 | 8.276 | 11.582 | 9.903 | 8.864 |
| Depreciation & amort. | -6.194 | -5.501 | -6.603 | -7.648 | -6.534 |
| EBIT | 1.491 | 2.775 | 4.979 | 2.256 | 2.330 |
| Net financials | -508 | -344 | -683 | 26 | -255 |
| Profit before tax | 983 | 2.430 | 4.296 | 2.282 | 2.075 |
| Tax | 269 | 525 | 1.164 | 737 | 494 |
| Net profit | 713 | 1.905 | 3.132 | 1.545 | 1.581 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46.779 | 45.280 | 48.185 | 43.869 | 41.994 |
| Equity | 3.903 | 5.831 | 8.962 | 10.507 | 12.088 |
| Long-term debt | 21.949 | 17.799 | 22.688 | 15.585 | 12.040 |
| Short-term debt | 20.806 | 21.484 | 16.310 | 17.673 | 17.866 |
| Total debt | 42.755 | 39.283 | 38.998 | 33.257 | 29.906 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PJ Founder | Founder | 1988 |
LK Founder | Founder | 1988 |
VO Founder | Founder | 1988 |
CH Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2009 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2009 |
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C. HOLMEGAARD HOLDING ApS
PALLE HOLMEGAARD TRANSPORT A/S Board members of PALLE HOLMEGAARD TRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Juhl Holmegaard | Founder | 0 companies |
| Lydia Kirstine Holmegaard | Founder | 0 companies |
| Vagn Ove Holmegaard | Founder | 0 companies |
| Christian Holmegaard | Management | 0 companies |
| Rikke Lidegaard Krupa | Board of Directors | 0 companies |
| Eva Alstrup Torp Appelt | Board of Directors | 0 companies |
| Jan Rene Andersen | Board of Directors | 0 companies |
| Jimmy Ejegod Nielsen | Chairman | 0 companies |
| Jakob Holm Christensen | Chairman | 0 companies |
| Peter Jensen Holmegaard | Board of Directors | 0 companies |