Riskpilot← Back to searchSign inGet full accessPER HANSEN TRANSPORT ApS
APSDissolvedCVR 25664388Højager 8Freight transport by road · NACE 4941Est. 20001 employees
Revenue 2021
DKK 706K
-58% vs 2020
EBITDA margin
44.6%
+250% vs 2020
Equity ratio
39.7%
Financial strength
Net profit 2021
DKK 217K
+309% vs 2020
| Revenue | DKK 706K | -58% |
| EBITDA | DKK 315K | +250% |
| Net profit | DKK 217K | +309% |
| Total assets | DKK 1,3M | -29% |
| Equity | DKK 533K | +14% |
| Employees | 1 | — |
Legal name
PER HANSEN TRANSPORT ApS
CVR number
25664388
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
13. oktober 2000
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 en direktør.
Address
Højager 8
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.835 | 2.450 | 2.735 | 2.693 | 2.762 | 2.624 | 1.628 | 1.855 | 1.685 | 706 |
| Staff expenses | -1.722 | -1.951 | -2.169 | -2.252 | -2.282 | -2.051 | -1.821 | -1.443 | -1.464 | -391 |
| EBITDA | 113 | 479 | 476 | 431 | 477 | 573 | -193 | 411 | 90 | 315 |
| Depreciation & amort. | 191 | -198 | -186 | -168 | -117 | -80 | -98 | -115 | -190 | -0 |
| EBIT | -78 | 281 | 290 | 263 | 360 | 493 | -290 | 297 | -100 | 315 |
| Net financials | -136 | -113 | -55 | -14 | -15 | -20 | -27 | -30 | -32 | -38 |
| Profit before tax | -102 | 243 | 235 | 248 | 345 | 473 | -318 | 266 | -133 | 276 |
| Tax | 56 | 37 | 47 | 55 | 77 | 104 | -66 | 59 | -29 | 60 |
| Net profit | -158 | 206 | 188 | 193 | 268 | 370 | -252 | 208 | -104 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.810 | 2.595 | 2.062 | 1.911 | 1.943 | 2.614 | 1.537 | 1.818 | 1.882 | 1.342 |
| Equity | 433 | 639 | 583 | 776 | 944 | 1.114 | 562 | 770 | 466 | 533 |
| Long-term debt | 301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.080 | 1.957 | 1.473 | 1.089 | 954 | 1.433 | 974 | 988 | 1.385 | 809 |
| Total debt | 2.381 | 1.957 | 1.473 | 1.089 | 954 | 1.433 | 974 | 988 | 1.385 | 809 |
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
20122021
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122021
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20122021
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20122021
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122021
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
LD Management | Management | 2000 | — | — |
MR Audit | Audit | 2000 | — | — |
EM | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER HANSEN NÆSBY HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of PER HANSEN TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hansen | Chief Executive Officer | 0 companies |
| Leif Denis Seager Kristensen | Management | 0 companies |
| M.G. Revision I/S | Audit | 0 companies |
| Erik Meldgaard Jensen | Audit | 0 companies |