Riskpilot← Back to searchSign inGet full accessHYLDAHL FRAGT ApS
APSActiveCVR 21774642Europavej 15-17Freight transport by road · NACE 4941Est. 199910 employees
Revenue 2025
DKK 7,8M
+11% vs 2024
EBITDA margin
20.5%
+10% vs 2024
Equity ratio
68.3%
Financial strength
Net profit 2025
DKK 903K
0% vs 2024
| Revenue | DKK 7,8M | +11% |
| EBITDA | DKK 1,6M | +10% |
| Net profit | DKK 903K | +0% |
| Total assets | DKK 8,6M | +14% |
| Equity | DKK 5,9M | +18% |
| Employees | 10 | — |
Legal name
HYLDAHL FRAGT ApS
CVR number
21774642
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
16. juni 1999
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er fragt- og vognmandskørsel samt dermed beslægtet virksomhed.
Address
Europavej 15-17
Phone
+4575725022
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.627 | 6.022 | 5.913 | 7.072 | 7.836 |
| Staff expenses | -5.269 | -5.115 | -5.353 | -5.611 | -6.226 |
| EBITDA | 357 | 907 | 560 | 1.461 | 1.610 |
| Depreciation & amort. | -306 | -207 | -227 | -251 | -471 |
| EBIT | 51 | 700 | 333 | 1.210 | 1.138 |
| Net financials | 124 | 170 | 295 | -53 | 8 |
| Profit before tax | 175 | 870 | 628 | 1.157 | 1.147 |
| Tax | -0 | -0 | 35 | 255 | 244 |
| Net profit | 175 | 870 | 593 | 902 | 903 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.966 | 7.014 | 7.423 | 7.515 | 8.602 |
| Equity | 2.606 | 3.476 | 4.069 | 4.971 | 5.874 |
| Long-term debt | 0 | 0 | 228 | 199 | 169 |
| Short-term debt | 3.360 | 3.538 | 3.090 | 2.144 | 2.317 |
| Total debt | 3.360 | 3.538 | 3.318 | 2.342 | 2.486 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20212025
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
20212025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20212025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20212025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20212025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 1999 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 |
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MIKAEL HYLDAHL HOLDING ApS
HYLDAHL FRAGT ApS Board members of HYLDAHL FRAGT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Ravn Hyldahl | Management | 0 companies |
| Inge Marian Hyldahl | Board of Directors | 0 companies |
| Villy Hyldahl | Chairman | 0 companies |