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JOHS. RASMUSSEN, HYLKE A/S
A/S
Active
CVR 26483107
Hylkevej 74, 8660
Skanderborg
Freight transport by road
· NACE 4941
Est. 2002
9 employees
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JOHS. RASMUSSEN, HYLKE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
8M
2021
7M
2022
8M
2023
9M
2024
9M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
3M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
7.580
7.345
8.258
8.501
9.146
Staff expenses
-4.589
-4.353
-4.925
-5.130
-5.462
EBITDA
2.991
2.992
3.334
3.371
3.684
Depreciation & amort.
-1.748
-1.305
-1.732
-1.461
-1.324
EBIT
1.243
1.687
1.602
1.910
2.360
Net financials
-122
-112
-104
-53
-180
Profit before tax
1.121
1.575
1.498
1.858
2.180
Tax
249
188
330
409
480
Net profit
872
1.387
1.167
1.449
1.700
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.150
11.903
12.547
12.918
16.198
Equity
3.311
4.098
4.666
5.514
6.614
Long-term debt
3.888
4.425
3.837
2.972
4.012
Short-term debt
2.621
2.994
3.613
3.853
4.768
Total debt
6.510
7.419
7.450
6.825
8.780
Financial ratios
5-year trend
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
2021
2025
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
2021
2025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2021
2025
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on JOHS. RASMUSSEN, HYLKE 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
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