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K/S HJØRRING TRAFIKCENTER
K/S
Active
CVR 27773583
Brinken 12
Rental and operating of own or leased real estate · NACE 6820
Est. 2004
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,1M
+11% vs 2021
EBITDA margin
143.8%
-53% vs 2021
Equity ratio
80.9%
Financial strength
Net profit 2022
DKK 1,5M
-53% vs 2021
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2018
1M
0%
2019
1M
0%
2020
3M
+200%
2021
2M
-33%
2022
Key figures
Annual report 2022
Revenue
DKK 1,1M
+11%
EBITDA
DKK 1,6M
-53%
Net profit
DKK 1,5M
-53%
Total assets
DKK 16,9M
+6%
Equity
DKK 13,7M
+10%
Employees
—
—
Company information
Legal name
K/S HJØRRING TRAFIKCENTER
CVR number
27773583
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. maj 2004
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to medlemmer af bestyrelsen i forening.
Contact
Address
Brinken 12
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Companies in Rental and operating of own or leased real estate
Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2018
1M
2019
1M
2020
3M
2021
2M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
961
1.055
975
978
1.087
Staff expenses
-0
-0
-0
-0
-0
EBITDA
961
1.055
975
3.335
1.563
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
961
1.055
975
3.335
1.563
Net financials
-61
-57
-36
-30
-21
Profit before tax
900
998
939
3.305
1.542
Tax
-0
-0
-0
-0
-0
Net profit
900
998
939
3.305
1.542
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
12.898
13.248
13.559
15.931
16.887
Equity
8.150
8.858
9.448
12.439
13.665
Long-term debt
3.656
3.270
2.858
2.458
2.058
Short-term debt
1.092
1.120
1.252
1.034
1.164
Total debt
4.748
4.390
4.111
3.492
3.223
Financial ratios
5-year trend
EBITDA margin
143.8%
This company
15.8%
Market median
+810% vs market
2018
2022
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
2018
2022
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2018
2022
Net profit margin
141.9%
This company
8.1%
Market median
+1652% vs market
2018
2022
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2018
2022
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Per Bærentsen
Individual
10–14.99%
10–14.99%
2004
Kaj Bundgaard
Individual
20–24.99%
20–24.99%
2004
Søren Gyldenberg Pedersen
Individual
33.33–49.99%
33.33–49.99%
2004
Nils Olsen
Individual
10–14.99%
10–14.99%
2004
Morten Mølbak Ringkjøbing
Individual
10–14.99%
10–14.99%
2004
Kurt Nielsen
Individual
10–14.99%
10–14.99%
2004
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of K/S HJØRRING TRAFIKCENTER also hold positions in
0
other companies.
Person
Role here
Other companies