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K/S TRANSPORTCENTER HORSENS
K/S
Active
CVR 26056039
Christian X's Vej 56, 8260
Viby J
Rental and operating of own or leased real estate
· NACE 6820
Est. 2001
— employees
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K/S TRANSPORTCENTER HORSENS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
14M
2017
10M
2018
8M
2019
8M
2020
8M
2021
EBITDA
DKK millions
0M
3M
6M
9M
12M
10M
2017
3M
2018
-3M
2019
-3M
2020
2M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
13.962
9.618
8.481
7.694
7.955
Staff expenses
-0
-0
-0
-0
-0
EBITDA
9.528
3.059
-3.188
-2.908
1.897
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
9.528
3.059
-3.188
-2.908
1.897
Net financials
-3.785
-2.604
-1.528
-1.467
-6.376
Profit before tax
5.743
455
-4.716
-4.375
-4.479
Tax
-0
-0
-0
-0
-0
Net profit
5.743
455
-4.716
-4.375
-4.479
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
250.320
122.383
113.138
105.622
131.162
Equity
62.036
38.791
34.076
29.701
25.222
Long-term debt
137.065
76.780
71.467
68.539
0
Short-term debt
51.219
6.811
7.596
7.382
105.941
Total debt
188.284
83.591
79.063
75.921
105.941
Financial ratios
5-year trend
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
2017
2021
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2017
2021
Return on equity
-17.8%
This company
18.4%
Market median
-197% vs market
2017
2021
Net profit margin
-56.3%
This company
8.1%
Market median
-795% vs market
2017
2021
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2017
2021
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on K/S TRANSPORTCENTER HORSENS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network