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A/SActiveCVR 26009871Industrihøjen 4Collection of non-hazardous waste · NACE 3811Est. 200138 employees
Revenue 2024
DKK 29,2M
-11% vs 2023
EBITDA margin
28.9%
-36% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
DKK 1,5M
-76% vs 2023
| Revenue | DKK 29,2M | -11% |
| EBITDA | DKK 8,5M | -36% |
| Net profit | DKK 1,5M | -76% |
| Total assets | DKK 40,9M | -5% |
| Equity | DKK 14,5M | -12% |
| Employees | 38 | — |
Legal name
HANSTHOLM CONTAINER TRANSPORT A/S
CVR number
26009871
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
24. april 2001
Share capital
DKK 500.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed, investeringsvirksomhed og dermed efter bestyrelsens skøn sammenlignelig virksomhed.
Address
Industrihøjen 4
Phone
+4596556161
Email
mail@hanstholmcontainertransport.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25.528 | 24.532 | 28.183 | 32.699 | 29.246 |
| Staff expenses | -17.460 | -16.985 | -16.811 | -19.420 | -20.789 |
| EBITDA | 7.949 | 6.835 | 11.273 | 13.279 | 8.457 |
| Depreciation & amort. | -4.447 | -3.827 | -4.652 | -4.945 | -5.554 |
| EBIT | 3.503 | 3.008 | 6.621 | 8.334 | 2.903 |
| Net financials | -248 | -156 | -224 | -601 | -943 |
| Profit before tax | 3.254 | 2.853 | 6.397 | 7.733 | 1.960 |
| Tax | 681 | 626 | 1.373 | 1.695 | 485 |
| Net profit | 2.574 | 2.227 | 5.024 | 6.038 | 1.475 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.454 | 31.637 | 36.253 | 43.254 | 40.939 |
| Equity | 11.701 | 11.428 | 13.952 | 16.490 | 14.464 |
| Long-term debt | 4.855 | 4.305 | 4.159 | 4.842 | 6.398 |
| Short-term debt | 11.536 | 14.493 | 16.482 | 19.805 | 17.842 |
| Total debt | 16.392 | 18.798 | 20.641 | 24.648 | 24.240 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Board of Directors | 2001 | |
| Former (3) | ||
| Board of Directors | 2001 – 2005 | |
| Chairman | 2001 – 2009 | |
| Board of Directors | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
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KALLEKLEV HOLDING ApS
HANSTHOLM CONTAINER TRANSPORT A/S Board members of HANSTHOLM CONTAINER TRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Kalleklev Petersen | Management | 0 companies |
| Mogens Dam Harbo | Board of Directors | 0 companies |
| Mona Hyldgaard Petersen | Chairman | 0 companies |
| Peter Jensen | Board of Directors | 0 companies |
| Magnus Eyfjörð Larsen | Board of Directors | 0 companies |
| Erik Harbo Larsen | Board of Directors | 0 companies |
| Jonas Houkjær Bech | Board of Directors | 0 companies |
| Tenna Hyldgård Petersen | Board of Directors | 0 companies |
| Jens Hyldgaard Petersen | Board of Directors | 0 companies |