Riskpilot← Back to searchSign inGet full accessHM TRANSPORT ApS
APSActiveCVR 35140018Østermarksvej 23Freight transport by road · NACE 4941Est. 20134 employees
Revenue 2025
DKK 11M
-11% vs 2024
EBITDA margin
9.9%
+125% vs 2024
Equity ratio
58.6%
Financial strength
Net profit 2025
DKK 771K
+740% vs 2024
| Revenue | DKK 11M | -11% |
| EBITDA | DKK 1,1M | +125% |
| Net profit | DKK 771K | +740% |
| Total assets | DKK 5M | -29% |
| Equity | DKK 2,9M | +16% |
| Employees | 4 | — |
Legal name
HM TRANSPORT ApS
CVR number
35140018
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
10. marts 2013
Share capital
DKK 225.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet kan tegnes af en af direktørerne alene
Company purpose
Selskabets formål er godskørsel for fremmed regning og hermed beslægtet virksomhed.
Address
Østermarksvej 23
Phone
+4522771848
Email
hmtransport@hotmail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.658 | 3.298 | 3.885 | 5.660 | 7.698 | 7.345 | 9.410 | 10.481 | 12.036 | 11.774 | 12.295 | 10.958 |
| Staff expenses | -2.436 | -3.260 | -3.557 | -5.280 | -7.374 | -7.100 | -8.721 | -10.044 | -11.624 | -12.642 | -11.738 | -9.878 |
| EBITDA | 222 | 38 | 328 | 380 | 324 | 245 | 689 | 437 | 412 | -869 | 480 | 1.080 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -17 | -44 | -89 | -107 | -42 | -115 | -86 |
| EBIT | 222 | 38 | 328 | 380 | 324 | 228 | 646 | 348 | 305 | -911 | 365 | 994 |
| Net financials | -13 | -11 | -2 | -2 | 9 | 84 | -7 | 122 | 30 | 18 | -200 | -5 |
| Profit before tax | 209 | 27 | 327 | 378 | 333 | 312 | 638 | 470 | 336 | -893 | 165 | 990 |
| Tax | 55 | 4 | 72 | 84 | 73 | 71 | 141 | 105 | 76 | -192 | 73 | 219 |
| Net profit | 154 | 22 | 255 | 295 | 260 | 240 | 498 | 365 | 259 | -701 | 92 | 771 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.035 | 1.533 | 2.067 | 2.986 | 4.365 | 5.492 | 6.767 | 6.378 | 7.529 | 7.451 | 6.985 | 4.983 |
| Equity | 304 | 326 | 481 | 776 | 1.035 | 1.276 | 1.773 | 2.138 | 3.466 | 2.424 | 2.516 | 2.921 |
| Long-term debt | 75 | 75 | 75 | 75 | 75 | 97 | 197 | 82 | 56 | 0 | 0 | 0 |
| Short-term debt | 656 | 1.132 | 1.444 | 2.066 | 3.175 | 3.996 | 4.667 | 3.980 | 3.841 | 5.027 | 4.420 | 1.880 |
| Total debt | 731 | 1.207 | 1.519 | 2.141 | 3.250 | 4.093 | 4.864 | 4.062 | 3.897 | 5.027 | 4.420 | 1.880 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20142025
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20142025
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20142025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20142025
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20142025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-03-10 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 33.3% | 33.3% | 2013 | |
MICHAEL FRAHM ApS | Company | 33.3% | 33.3% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HM TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Frahm | Management | 0 companies |