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APSActiveCVR 35030182Søndermarken 40Freight transport by road · NACE 4941Est. 201315 employees
Revenue 2024
DKK 8,5M
0% vs 2023
EBITDA margin
34.7%
-15% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
DKK 241K
-78% vs 2023
| Revenue | DKK 8,5M | +0% |
| EBITDA | DKK 3M | -15% |
| Net profit | DKK 241K | -78% |
| Total assets | DKK 11,2M | +23% |
| Equity | DKK 3,1M | +0% |
| Employees | 15 | — |
Legal name
HRT ApS
CVR number
35030182
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
24. januar 2013
Share capital
DKK 150.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udøve transport-, handels- og speditionsvirksomhed samt aktiviteter i tilknytning hertil.
Address
Søndermarken 40
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 | 3.517 | 5.794 | 7.063 | 8.542 | 8.537 |
| Staff expenses | -1.965 | -3.490 | -4.085 | -5.052 | -5.574 |
| EBITDA | 1.553 | 2.304 | 2.978 | 3.490 | 2.964 |
| Depreciation & amort. | -743 | -1.202 | -1.510 | -1.769 | -2.350 |
| EBIT | 810 | 1.102 | 1.469 | 1.721 | 614 |
| Net financials | -58 | -96 | -138 | -312 | -300 |
| Profit before tax | 751 | 1.006 | 1.331 | 1.409 | 314 |
| Tax | 164 | 220 | 296 | 318 | 73 |
| Net profit | 587 | 786 | 1.034 | 1.091 | 241 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.670 | 6.622 | 8.674 | 9.076 | 11.161 |
| Equity | 973 | 1.359 | 2.279 | 3.130 | 3.131 |
| Long-term debt | 982 | 2.578 | 3.275 | 3.326 | 5.045 |
| Short-term debt | 1.693 | 2.568 | 2.882 | 2.346 | 2.748 |
| Total debt | 2.675 | 5.146 | 6.157 | 5.672 | 7.793 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20202024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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) | ||
HR Chief Executive Officer | Chief Executive Officer | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Fam. Hovgaard Holding ApS
HRT ApS Board members of HRT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rasmussen | Chief Executive Officer | 0 companies |