Riskpilot← Back to searchSign inGet full accessSTEEN M. HANSEN A/S
A/SActiveCVR 29978069Følfodvej 19Freight transport by road · NACE 4941Est. 200627 employees
Revenue 2024
DKK 18,1M
-11% vs 2023
EBITDA margin
0.7%
-94% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
DKK 70K
-96% vs 2023
| Revenue | DKK 18,1M | -11% |
| EBITDA | DKK 136K | -94% |
| Net profit | DKK 70K | -96% |
| Total assets | DKK 13,4M | -34% |
| Equity | DKK 9M | +1% |
| Employees | 27 | — |
Legal name
STEEN M. HANSEN A/S
CVR number
29978069
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
30. oktober 2006
Share capital
DKK 500.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmands- og transportvirksomhed og anden dermed i forbindelse beslægtet virksomhed.
Address
Følfodvej 19
Phone
+4598293040
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 | 12.336 | 15.394 | 18.574 | 20.229 | 18.104 |
| Staff expenses | -11.370 | -13.796 | -19.127 | -18.062 | -17.969 |
| EBITDA | 966 | 1.598 | -553 | 2.167 | 136 |
| Depreciation & amort. | -116 | -138 | -137 | -114 | -112 |
| EBIT | 850 | 1.459 | -690 | 2.053 | 24 |
| Net financials | 27 | 590 | 686 | -5 | 61 |
| Profit before tax | 877 | 2.049 | -4 | 2.047 | 85 |
| Tax | 240 | 438 | -156 | 379 | 16 |
| Net profit | 638 | 1.611 | 152 | 1.668 | 70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.347 | 13.129 | 18.335 | 20.509 | 13.436 |
| Equity | 5.492 | 7.103 | 7.255 | 8.923 | 8.993 |
| Long-term debt | 0 | 0 | 3.076 | 2.271 | 0 |
| Short-term debt | 3.855 | 6.026 | 8.003 | 9.315 | 4.434 |
| Total debt | 3.855 | 6.026 | 11.080 | 11.586 | 4.434 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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) | ||
SM Management | Management | 2006 |
| Former (1) | ||
JJ Audit | Audit | 2010 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2009 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2006 – 2023 | |
| Board of Directors | 2006 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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SMH TRANSPORT HOLDING ApS
STEEN M. HANSEN A/S Board members of STEEN M. HANSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Meyer Hansen | Management | 0 companies |
| Jan Jønsson Granat | Audit | 0 companies |
| Carlo Evald Meyer Hansen | Board of Directors | 0 companies |
| Peter Høfler | Board of Directors | 0 companies |
| Bessy Hansen | Board of Directors | 0 companies |
| Claus Kim Holstein | Chairman | 0 companies |
| Tommy Christian Olesen | Board of Directors | 0 companies |