Riskpilot← Back to searchSign inGet full accessBHC Transport ApS
APSActiveCVR 36958863Foldager 5Cargo handling · NACE 5224Est. 201512 employees
Revenue 2024
DKK 13,3M
+34% vs 2023
EBITDA margin
40.0%
+73% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
DKK 3,9M
+70% vs 2023
| Revenue | DKK 13,3M | +34% |
| EBITDA | DKK 5,3M | +73% |
| Net profit | DKK 3,9M | +70% |
| Total assets | DKK 21,2M | +23% |
| Equity | DKK 8,8M | -11% |
| Employees | 12 | — |
Legal name
BHC Transport ApS
CVR number
36958863
Legal form
Anpartsselskab
NACE code
5224 · Cargo handling
Founded
7. juli 2015
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er transport af gods og varer, køb og salg af transportudstyr og dermed beslægtet virksomhed.
Address
Foldager 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.848 | 3.537 | 4.197 | 4.035 | 5.091 | 6.935 | 9.788 | 9.881 | 13.284 |
| Staff expenses | -639 | -2.989 | -2.870 | -3.085 | -3.543 | -3.907 | -4.298 | -5.407 | -6.815 | -7.976 |
| EBITDA | 424 | -141 | 667 | 1.103 | 472 | 1.183 | 2.637 | 4.456 | 3.066 | 5.308 |
| Depreciation & amort. | -0 | -49 | -103 | -174 | -199 | -229 | -265 | -368 | -552 | -597 |
| EBIT | 424 | -189 | 564 | 930 | 273 | 954 | 2.372 | 4.088 | 2.514 | 4.711 |
| Net financials | -5 | -10 | -98 | 8 | 21 | -14 | 49 | 160 | 424 | 271 |
| Profit before tax | 419 | -200 | 466 | 938 | 293 | 939 | 2.421 | 4.248 | 2.938 | 4.982 |
| Tax | 100 | -44 | 113 | 208 | 66 | 214 | 533 | 935 | 646 | 1.097 |
| Net profit | 319 | -156 | 353 | 730 | 228 | 726 | 1.888 | 3.313 | 2.291 | 3.885 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.416 | 1.830 | 2.764 | 3.916 | 3.639 | 6.148 | 7.569 | 15.029 | 17.180 | 21.186 |
| Equity | 519 | 363 | 717 | 1.447 | 1.674 | 2.400 | 4.288 | 7.601 | 9.892 | 8.777 |
| Long-term debt | 0 | 0 | 0 | 0 | 19 | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 897 | 1.458 | 2.005 | 2.399 | 1.874 | 3.630 | 3.214 | 7.305 | 7.182 | 12.283 |
| Total debt | 897 | 1.458 | 2.005 | 2.399 | 1.893 | 3.674 | 3.214 | 7.305 | 7.182 | 12.283 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20152024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20152024
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20152024
Net profit margin
29.2%
This company
8.1%
Market median
+260% vs market
20152024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20152024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20152024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-07-07 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2017 | — | — |
BH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BHC HOLDING NORDBORG ApS | Company | 100.0% | 100.0% | 2015 |
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BHC HOLDING NORDBORG ApS
BHC Transport ApS Board members of BHC Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Foder Caspersen | Management | 0 companies |
| Bent Hellesøe Clausen | Management | 0 companies |
| Emil Foder Clausen | Board of Directors | 0 companies |
| Rasmus Clausen | Board of Directors | 0 companies |
| Allan Østergaard Svendgaard | Board of Directors | 0 companies |