Riskpilot← Back to searchSign inGet full accessHGC TRANSPORT ApS
APSDissolvedCVR 30718232Bødkervej 7Freight transport by road · NACE 4941Est. 20071 employees
Revenue 2019
DKK 12,2M
-4% vs 2018
EBITDA margin
21.2%
0% vs 2018
Equity ratio
47.4%
Financial strength
Net profit 2019
DKK 1,1M
+23% vs 2018
| Revenue | DKK 12,2M | -4% |
| EBITDA | DKK 2,6M | +0% |
| Net profit | DKK 1,1M | +23% |
| Total assets | DKK 8,3M | -10% |
| Equity | DKK 3,9M | +16% |
| Employees | 1 | — |
Legal name
HGC TRANSPORT ApS
CVR number
30718232
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
10. juli 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Address
Bødkervej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -5.440 | 6.332 | 6.512 | 6.809 | 7.607 | 10.929 | 12.692 | 12.204 |
| Staff expenses | -4.092 | -4.892 | -5.024 | -5.402 | -6.195 | -8.942 | -10.049 | -9.588 |
| EBITDA | -123 | 1.440 | 1.488 | 1.407 | 1.412 | 1.987 | 2.585 | 2.586 |
| Depreciation & amort. | -613 | -628 | -753 | -785 | -859 | -1.021 | -1.409 | -1.187 |
| EBIT | -735 | 812 | 736 | 622 | 553 | 966 | 1.176 | 1.399 |
| Net financials | -46 | -83 | -122 | -98 | -80 | -76 | -84 | -45 |
| Profit before tax | -689 | 730 | 614 | 523 | 473 | 890 | 1.091 | 1.354 |
| Tax | -173 | 179 | 128 | 121 | 147 | 197 | 240 | 303 |
| Net profit | -516 | 551 | 486 | 403 | 326 | 693 | 851 | 1.051 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.708 | 6.812 | 6.915 | 6.909 | 8.333 | 8.380 | 9.204 | 8.313 |
| Equity | 1.411 | 1.562 | 1.868 | 2.121 | 2.296 | 2.839 | 3.391 | 3.941 |
| Long-term debt | -973 | 3.579 | 2.990 | 2.122 | 2.468 | 1.694 | 2.207 | 1.051 |
| Short-term debt | -2.193 | 1.476 | 1.842 | 2.414 | 3.243 | 3.479 | 3.161 | 2.932 |
| Total debt | -3.166 | 5.056 | 4.831 | 4.537 | 5.710 | 5.173 | 5.368 | 3.982 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122019
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20122019
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20122019
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122019
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122019
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGC HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of HGC TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Gadegaard Christensen | Management | 0 companies |