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HIRTSHALS TRANSPORT CENTER A/S
A/S
Active
CVR 31250730
Dalsagervej 3, 9850
Hirtshals
Rental and operating of own or leased real estate
· NACE 6820
Est. 2008
2 employees
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Rental and operating of own or leased real estate
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HIRTSHALS TRANSPORT CENTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
7M
2021
6M
2022
7M
2023
8M
2024
8M
2025
EBITDA
DKK millions
0M
2M
3M
5M
7M
6M
2021
5M
2022
6M
2023
6M
2024
6M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.599
6.460
7.412
7.760
7.797
Staff expenses
-1.004
-1.084
-1.190
-1.534
-1.691
EBITDA
5.595
5.376
6.222
6.226
6.106
Depreciation & amort.
-2.107
-2.087
-2.245
-2.306
-2.224
EBIT
3.489
3.289
3.977
3.920
3.883
Net financials
-387
-440
-1.492
-1.250
-2.375
Profit before tax
3.102
2.849
2.485
2.670
1.508
Tax
-0
-0
-0
161
653
Net profit
3.102
2.849
2.485
2.509
854
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
69.805
69.632
69.456
68.582
80.495
Equity
34.286
34.635
35.620
38.766
37.120
Long-term debt
31.430
29.067
26.813
17.375
32.230
Short-term debt
4.088
5.930
7.023
12.175
10.764
Total debt
35.518
34.997
33.836
29.550
42.994
Financial ratios
5-year trend
EBITDA margin
78.3%
This company
15.8%
Market median
+396% vs market
2021
2025
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2021
2025
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2021
2025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2021
2025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HIRTSHALS TRANSPORT CENTER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
