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HENRIK SØRENSEN TRANSPORT A/S
A/S
Active
CVR 30695461
Smedeland 13, 2600
Glostrup
Freight transport by road
· NACE 4941
Est. 2007
10 employees
flyttegruppen.dk
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HENRIK SØRENSEN TRANSPORT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.755
5.859
6.045
4.593
4.226
Staff expenses
-3.784
-4.834
-4.883
-4.428
-4.153
EBITDA
952
1.007
1.136
155
63
Depreciation & amort.
-107
-348
-181
-172
-87
EBIT
845
658
955
-17
-24
Net financials
-90
-44
-221
-97
-104
Profit before tax
755
614
734
-114
-128
Tax
115
141
201
33
-43
Net profit
640
473
533
-147
-85
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.811
4.694
3.951
3.575
2.813
Equity
1.457
1.896
2.315
2.050
1.858
Long-term debt
0
549
459
63
0
Short-term debt
1.305
2.229
1.129
1.403
939
Total debt
1.305
2.777
1.588
1.466
939
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
2020
2024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on HENRIK SØRENSEN TRANSPORT 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
