Riskpilot← Back to searchSign inGet full accessHVORUPGAARD TRANSPORT ApS
APSDissolvedCVR 20401184Hvorupgårdvej 5Freight transport by road · NACE 4941Est. 19971 employees
Revenue 2021
DKK 69K
+2438% vs 2020
EBITDA margin
-397.4%
+20% vs 2020
Equity ratio
58.4%
Financial strength
Net profit 2021
DKK -394K
+38% vs 2020
| Revenue | DKK 69K | +2438% |
| EBITDA | DKK -275K | +20% |
| Net profit | DKK -394K | +38% |
| Total assets | DKK 683K | -42% |
| Equity | DKK 398K | +233% |
| Employees | 1 | — |
Legal name
HVORUPGAARD TRANSPORT ApS
CVR number
20401184
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. oktober 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller den samlede direktion.
Address
Hvorupgårdvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.843 | 976 | 1.379 | 1.659 | 1.518 | 1.062 | 762 | 292 | 3 | 69 |
| Staff expenses | -0 | -0 | -0 | -52 | -18 | -169 | -341 | -335 | -346 | -345 |
| EBITDA | 22 | 425 | 519 | 1.607 | 1.280 | 866 | 421 | -1.230 | -344 | -275 |
| Depreciation & amort. | -0 | -0 | -0 | -728 | -578 | -530 | -530 | -93 | -154 | -111 |
| EBIT | 22 | 425 | 519 | 879 | 702 | 335 | -109 | -1.323 | -497 | -386 |
| Net financials | -299 | -1.176 | -173 | -49 | -18 | -42 | -34 | -31 | -29 | -7 |
| Profit before tax | -277 | 187 | 346 | 830 | 684 | 293 | -142 | -1.354 | -526 | -394 |
| Tax | -70 | 33 | 48 | 200 | 168 | 69 | -31 | -288 | 106 | -0 |
| Net profit | -208 | 154 | 299 | 630 | 516 | 224 | -111 | -1.066 | -632 | -394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.512 | 4.481 | 4.275 | 4.232 | 4.222 | 3.439 | 3.068 | 1.830 | 1.182 | 683 |
| Equity | 1.669 | 1.824 | 2.122 | 2.752 | 3.047 | 2.628 | 2.017 | 451 | 120 | 398 |
| Long-term debt | -2.067 | 1.490 | 944 | 441 | 129 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.776 | 1.099 | 1.093 | 724 | 750 | 582 | 873 | 1.378 | 1.062 | 284 |
| Total debt | -3.843 | 2.590 | 2.037 | 1.165 | 879 | 582 | 873 | 1.378 | 1.062 | 284 |
EBITDA margin
-397.4%
This company
15.8%
Market median
-2615% vs market
20122021
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20122021
Return on equity
-98.8%
This company
18.4%
Market median
-637% vs market
20122021
Net profit margin
-568.0%
This company
8.1%
Market median
-7112% vs market
20122021
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122021
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20122021
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Management | Management | 1998 | — | — |
PB Management | Management | 1997 | — | — |
CP Management | Management | 1998 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 | |
ANETTE LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of HVORUPGAARD TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Bendt Kristensen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Claus Porsborg | Management | 0 companies |
| Carsten Larsen | Chief Executive Officer | 0 companies |
| Birthe Bang Porsborg | Board of Directors | 0 companies |
| Poul Bram Hausager Mariager | Board of Directors | 0 companies |
| Tove Bækgaard Kristensen | Board of Directors | 0 companies |
| Pernille Jul Rasmussen | Board of Directors | 0 companies |
| Søren Bæhrenz | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |