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H.T. TRANSPORT & SPEDITION A/S
A/S
Active
CVR 20233907
Kløvermarken 116-118, 7190
Billund
Freight transport by road
· NACE 4941
Est. 1997
120 employees
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H.T. TRANSPORT & SPEDITION A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
29M
58M
87M
116M
75M
2021
86M
2022
88M
2023
91M
2024
101M
2025
EBITDA
DKK millions
0M
10M
21M
31M
41M
20M
2021
28M
2022
29M
2023
28M
2024
36M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
74.692
85.909
88.069
90.879
100.606
Staff expenses
-54.829
-57.873
-59.123
-62.466
-64.649
EBITDA
19.863
28.036
28.946
28.413
35.957
Depreciation & amort.
-7.768
-9.349
-10.221
-11.134
-11.176
EBIT
12.095
18.687
18.725
17.278
24.781
Net financials
-360
729
-3.945
-3.830
-2.792
Profit before tax
11.736
19.416
14.779
13.448
21.989
Tax
2.802
4.269
3.256
2.967
4.832
Net profit
8.933
15.147
11.524
10.481
17.157
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
141.008
192.933
214.598
213.575
234.204
Equity
69.481
83.628
94.152
101.842
117.999
Long-term debt
28.303
54.267
84.117
76.276
82.201
Short-term debt
36.926
48.485
29.364
28.480
26.473
Total debt
65.229
102.753
113.480
104.756
108.674
Financial ratios
5-year trend
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
2021
2025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
2021
2025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 H.T. TRANSPORT & SPEDITION A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
