Riskpilot← Back to searchSign inGet full accessH. J. THOMSEN ApS
APSActiveCVR 25208951Nøvlingvej 118Freight transport by road · NACE 4941Est. 20004 employees
Revenue 2024
DKK 5,1M
+16% vs 2023
EBITDA margin
33.1%
+14% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
DKK 706K
+19% vs 2023
| Revenue | DKK 5,1M | +16% |
| EBITDA | DKK 1,7M | +14% |
| Net profit | DKK 706K | +19% |
| Total assets | DKK 10,2M | +10% |
| Equity | DKK 7,8M | +9% |
| Employees | 4 | — |
Legal name
H. J. THOMSEN ApS
CVR number
25208951
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
18. februar 2000
Share capital
DKK 250.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive transportvirksomhed samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Nøvlingvej 118
Phone
+4598313243
Email
kontor@hjthomsen.dk
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.821 | 4.019 | 5.786 | 6.066 | 5.338 | 5.544 | 5.014 | 4.243 | 5.251 | 5.460 | 7.119 | 4.387 | 5.108 |
| Staff expenses | -2.654 | -2.799 | -3.773 | -4.522 | -4.008 | -3.810 | -3.583 | -2.552 | -3.344 | -3.378 | -4.156 | -2.899 | -3.418 |
| EBITDA | 1.090 | 1.139 | 2.013 | 1.545 | 1.330 | 1.734 | 1.431 | 1.690 | 1.907 | 2.082 | 2.963 | 1.488 | 1.691 |
| Depreciation & amort. | 618 | 1.133 | -933 | -538 | -949 | -244 | -915 | -1.313 | -1.086 | -1.249 | -1.049 | -800 | -814 |
| EBIT | 472 | 6 | 1.080 | 1.007 | 380 | 1.490 | 516 | 377 | 821 | 832 | 1.914 | 687 | 877 |
| Net financials | -321 | -141 | -118 | -118 | -151 | -166 | -136 | -174 | 137 | -105 | 22 | -14 | 13 |
| Profit before tax | 151 | -135 | 962 | 889 | 230 | 1.324 | 380 | 203 | 959 | 727 | 1.936 | 673 | 890 |
| Tax | 76 | -13 | 221 | 206 | 53 | 296 | 85 | 47 | 211 | 171 | 431 | 81 | 184 |
| Net profit | 75 | -123 | 741 | 683 | 176 | 1.028 | 295 | 156 | 747 | 556 | 1.505 | 592 | 706 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.821 | 5.203 | 5.658 | 6.709 | 6.240 | 8.719 | 8.884 | 8.575 | 8.945 | 8.021 | 9.690 | 9.275 | 10.248 |
| Equity | 479 | 756 | 1.498 | 2.180 | 2.356 | 3.385 | 3.680 | 3.836 | 4.583 | 5.140 | 6.645 | 7.178 | 7.824 |
| Long-term debt | 935 | 1.168 | 1.053 | 2.065 | 1.491 | 2.321 | 2.589 | 1.707 | 1.357 | 504 | 145 | 67 | 0 |
| Short-term debt | 3.407 | 3.278 | 2.952 | 2.173 | 2.153 | 2.629 | 2.147 | 2.606 | 2.531 | 1.889 | 2.081 | 1.169 | 1.574 |
| Total debt | 4.342 | 4.447 | 4.005 | 4.238 | 3.644 | 4.949 | 4.736 | 4.313 | 3.888 | 2.393 | 2.225 | 1.235 | 1.574 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20122024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
GH Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of H. J. THOMSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Hagger Odgaard | Audit | 0 companies |