Riskpilot← Back to searchSign inGet full accessA. HARTRODT DENMARK A/S
A/SActiveCVR 29628173Grønlandsvej 5Other support activities for transportation · NACE 5226Est. 200622 employees
Revenue 2024
DKK 11,7M
+12% vs 2023
EBITDA margin
31.2%
+41% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK 2,5M
+58% vs 2023
| Revenue | DKK 11,7M | +12% |
| EBITDA | DKK 3,6M | +41% |
| Net profit | DKK 2,5M | +58% |
| Total assets | DKK 24,8M | +34% |
| Equity | DKK 9,5M | +35% |
| Employees | 22 | — |
Legal name
A. HARTRODT DENMARK A/S
CVR number
29628173
Legal form
Aktieselskab
NACE code
5226 · Other support activities for transportation
Founded
28. juni 2006
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med ét bestyrelsesmedlem eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive speditionsvirksomhed, herunder primært oversøtransporter og dermed beslægtet virksomhed.
Address
Grønlandsvej 5
Phone
+4575101324
Email
pia.leth@hartrodt.com
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 | 9.807 | 10.958 | 13.881 | 10.441 | 11.665 |
| Staff expenses | -7.219 | -7.655 | -8.305 | -7.852 | -8.024 |
| EBITDA | 2.588 | 3.303 | 5.575 | 2.589 | 3.642 |
| Depreciation & amort. | -161 | -94 | -86 | -65 | -46 |
| EBIT | 2.427 | 3.209 | 5.490 | 2.524 | 3.596 |
| Net financials | -441 | -273 | -379 | -476 | -377 |
| Profit before tax | 1.986 | 2.936 | 5.111 | 2.048 | 3.219 |
| Tax | 443 | 654 | 1.141 | 480 | 736 |
| Net profit | 1.543 | 2.282 | 3.969 | 1.567 | 2.483 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.769 | 22.916 | 22.873 | 18.525 | 24.806 |
| Equity | 3.517 | 5.799 | 6.968 | 7.036 | 9.519 |
| Long-term debt | 360 | 384 | 390 | 404 | 417 |
| Short-term debt | 8.892 | 16.733 | 15.515 | 11.085 | 14.869 |
| Total debt | 9.252 | 17.117 | 15.904 | 11.489 | 15.286 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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) | ||
MF Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (4) | ||
SS Management | Management | 2008 – 2011 |
CK Chief Executive Officer | Chief Executive Officer | 2009 – 2011 |
TD Chief Executive Officer | Chief Executive Officer | 2011 – 2012 |
UK Management | Management | 2008 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Former (8) | ||
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Individual | 20–24.99% | 20–24.99% | 2015 | |
| Individual | 15–19.99% | 15–19.99% | 2013 |
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J L HEIBERGS VEJ 36 HOLDING ApS
A. HARTRODT DENMARK A/S Board members of A. HARTRODT DENMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Søgård | Management | 0 companies |
| Charlotte Kjær Baisgaard | Chief Executive Officer | 0 companies |
| Timm Damsgaard Flensborg | Chief Executive Officer | 0 companies |
| Ulrich Kristensen | Management | 0 companies |
| Martin Fischer | Chief Executive Officer | 0 companies |
| Willem van der Schalk | Board of Directors | 0 companies |
| Andreas Arthur Konrad Wenzel | Board of Directors | 0 companies |
| Andreas Rolf Arthur Schrön | Board of Directors | 0 companies |
| Gert Mikkelsen | Board of Directors | 0 companies |
| Andreas Rolf Arthur Schrön | Board of Directors | 0 companies |
| Jesper Gernbak Nielsen | Board of Directors | 0 companies |
| Preben Thomas Borregaard | Chairman | 0 companies |
| Gert Petersen | Board of Directors | 0 companies |
| Jeppe Bisgaard | Board of Directors | 0 companies |
| Andreas Arthur Konrad Wenzel | Board of Directors | 0 companies |
| Niels Aage Nielsen | Chairman | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |