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HS Transport ApS
APS
Active
Advertising protection
CVR 36712872
Samsøvej 19, 8382
Hinnerup
Freight transport by road
·
NACE 4941
Est. 2015 · 11 years old
45 employees
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Freight transport by road
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HS Transport ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 16M (+45% vs 2023)
16M
+45%
2024
2025: 18M (+13% vs 2024)
18M
+13%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.790
15.879
10.562
10.120
8.217
Staff expenses
-17.249
-16.151
-10.959
-10.005
-7.616
EBITDA
477
-454
-406
114
601
Depreciation & amort.
-151
-52
-207
-295
-174
EBIT
326
-506
-613
-180
428
Net financials
-325
-191
-66
-79
-53
Profit before tax
1
-697
-679
-259
375
Tax
-0
-2
-0
-0
63
Net profit
1
-695
-679
-259
312
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.824
9.585
5.042
4.686
3.512
Equity
1.142
1.140
150
830
1.089
Long-term debt
0
0
0
0
0
Short-term debt
6.683
8.445
4.892
3.857
2.423
Total debt
6.683
8.445
4.892
3.857
2.423
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,7 %
This company
2021
2025
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2025
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2025
Net profit margin (of gross profit)
0,0 %
This company
2021
2025
Asset turnover (of gross profit)
2,27×
This company
2021
2025
Debt / equity
5,85×
This company
0,62×
Market median
This company
Market median
844% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HS Transport ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
