Riskpilot← Back to searchSign inGet full accessGTS TRANS ApS
APSActiveCVR 32095798Kløverhøj 14Freight transport by road · NACE 4941Est. 200912 employees
Revenue 2025
DKK 5,5M
+43% vs 2024
EBITDA margin
11.0%
+721% vs 2024
Equity ratio
67.2%
Financial strength
Net profit 2025
DKK 457K
+547% vs 2024
| Revenue | DKK 5,5M | +43% |
| EBITDA | DKK 604K | +721% |
| Net profit | DKK 457K | +547% |
| Total assets | DKK 3M | +51% |
| Equity | DKK 2M | +29% |
| Employees | 12 | — |
Legal name
GTS TRANS ApS
CVR number
32095798
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
6. april 2009
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabets navn er GTS Trans ApS. Selskabets hjemsted er Glostrup Kommune. Selskabets hjemstedsadresse er: Spurvevej 20, 2600 Glostrup. Selskabets formål er at udøve fabrikationsvirksomhed, virksomhed med handel og service, konsulentvirksomhed samt aktiviteter i tilknytning hertil. Selskabet ledes af en direktion, der vælges af generalforsamlingen for 1 år ad gangen. Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve fabrikationsvirksomhed, virksomhed med handel og service, konsulentvirksomhed samt aktiviteter i tilknytning hertil.
Address
Kløverhøj 14
Phone
+4522251095
Email
poul@poulgts.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.439 | 1.613 | 1.402 | 1.935 | 2.158 | 2.592 | 2.466 | 2.716 | 2.697 | 3.435 | 4.111 | 3.842 | 3.867 | 5.512 |
| Staff expenses | -1.339 | -1.370 | -1.378 | -1.667 | -2.052 | -2.370 | -2.549 | -2.640 | -2.435 | -2.546 | -3.463 | -3.516 | -3.869 | -4.907 |
| EBITDA | 100 | 243 | 24 | 268 | 106 | 221 | -83 | 76 | 262 | 889 | 647 | 218 | -97 | 604 |
| Depreciation & amort. | -175 | -178 | -143 | -70 | -39 | -26 | -26 | -28 | -41 | -54 | -56 | -41 | -16 | -12 |
| EBIT | -75 | 65 | -120 | 199 | 67 | 195 | -109 | 48 | 221 | 836 | 591 | 177 | -114 | 592 |
| Net financials | -64 | -87 | -34 | -23 | -55 | -32 | -30 | -14 | -21 | -9 | -4 | -3 | -6 | 2 |
| Profit before tax | -117 | -23 | -153 | 176 | 12 | 164 | -140 | 34 | 200 | 827 | 587 | 174 | -120 | 594 |
| Tax | 11 | -78 | -10 | 19 | 15 | 41 | -23 | 10 | 51 | 190 | 136 | 48 | -18 | 136 |
| Net profit | -128 | 55 | -143 | 157 | -3 | 123 | -116 | 23 | 149 | 637 | 451 | 126 | -102 | 457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.326 | 1.097 | 943 | 1.416 | 1.267 | 1.475 | 1.133 | 1.304 | 1.348 | 2.458 | 2.395 | 2.787 | 2.015 | 3.033 |
| Equity | 324 | 379 | 236 | 393 | 390 | 512 | 396 | 419 | 567 | 1.204 | 1.555 | 1.682 | 1.579 | 2.037 |
| Long-term debt | 96 | 0 | 0 | 66 | 45 | 61 | 0 | 0 | 30 | 185 | 140 | 0 | 0 | 0 |
| Short-term debt | 907 | 718 | 707 | 957 | 813 | 879 | 737 | 877 | 728 | 1.049 | 686 | 1.090 | 436 | 996 |
| Total debt | 1.002 | 718 | 707 | 1.023 | 858 | 941 | 737 | 877 | 758 | 1.234 | 826 | 1.090 | 436 | 996 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20122025
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20122025
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20122025
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20122025
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20122025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. Kirchheiner Holding ApS | Company | 100.0% | 100.0% | 2023 |
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P. Kirchheiner Holding ApS
GTS TRANS ApS Board members of GTS TRANS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Henrik Løvenbalk Kirchheiner | Management | 0 companies |