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SHT Transport A/S
A/S
Active
Advertising protection
CVR 21809144
Jættevej 13, 4100
Ringsted
Freight transport by road
·
NACE 4941
Est. 1999 · 27 years old
30 employees
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Companies
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Freight transport by road
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SHT Transport A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 21M
21M
2021
2022: 14M (-33% vs 2021)
14M
-33%
2022
2023: 17M (+21% vs 2022)
17M
+21%
2023
2024: 21M (+24% vs 2023)
21M
+24%
2024
2025: 17M (-19% vs 2024)
17M
-19%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 1M (-90% vs 2021)
1M
-90%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 4M
4M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.839
20.945
16.661
13.943
20.999
Staff expenses
-17.059
-16.671
-16.383
-13.280
-10.817
EBITDA
-220
4.274
278
535
10.182
Depreciation & amort.
-260
-226
-394
-258
-789
EBIT
-480
4.048
-117
277
9.393
Net financials
-54
-99
-159
-47
-50
Profit before tax
-534
3.949
-275
230
9.343
Tax
-105
883
-43
104
1.293
Net profit
-429
3.066
-232
125
8.050
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.115
14.772
13.282
20.487
19.011
Equity
6.930
8.359
5.415
5.765
5.754
Long-term debt
0
0
0
0
0
Short-term debt
6.184
6.378
7.867
14.697
13.215
Total debt
6.184
6.378
7.867
14.697
13.215
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1,3 %
This company
2021
2025
Equity ratio
52,8 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
-6,2 %
This company
18,4 %
Market median
This company
Market median
134% below market
2021
2025
Net profit margin (of gross profit)
-2,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,28×
This company
2021
2025
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above 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 SHT Transport 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
