Riskpilot← Back to searchSign inGet full accessHM1 Transport ApS
APSBankruptCVR 37130451Kongelundsvej 412Non-scheduled passenger transport by road · NACE 4932Est. 20152 employees
Revenue 2023
DKK 1,2M
+42% vs 2022
EBITDA margin
35.4%
+965% vs 2022
Equity ratio
10.3%
Financial strength
Net profit 2023
DKK 255K
+1527% vs 2022
| Revenue | DKK 1,2M | +42% |
| EBITDA | DKK 415K | +965% |
| Net profit | DKK 255K | +1527% |
| Total assets | DKK 878K | +127% |
| Equity | DKK 91K | +155% |
| Employees | 2 | — |
Legal name
HM1 Transport ApS
CVR number
37130451
Legal form
Anpartsselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
24. september 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kongelundsvej 412
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 844 | 532 | 849 | 1.873 | 704 | 1.115 | 826 | 1.173 |
| Staff expenses | -618 | -303 | -537 | -1.427 | -714 | -895 | -787 | -758 |
| EBITDA | 226 | 229 | 312 | 195 | -188 | 220 | 39 | 415 |
| Depreciation & amort. | -30 | -206 | -215 | -200 | -124 | -135 | -6 | -70 |
| EBIT | 197 | 23 | 97 | -5 | -312 | 85 | 33 | 346 |
| Net financials | -92 | -28 | -20 | -50 | -61 | -19 | -47 | -15 |
| Profit before tax | 105 | -5 | 78 | -55 | -374 | 66 | -14 | 331 |
| Tax | 41 | -20 | 17 | -15 | -27 | 15 | 3 | 76 |
| Net profit | 64 | 15 | 61 | -40 | -347 | 51 | -18 | 255 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 987 | 681 | 1.058 | 1.652 | 389 | 288 | 387 | 878 |
| Equity | 114 | 129 | 189 | 149 | -198 | -147 | -164 | 91 |
| Long-term debt | 481 | 235 | 393 | 766 | 85 | 0 | 0 | 0 |
| Short-term debt | 374 | 317 | 467 | 736 | 502 | 434 | 552 | 772 |
| Total debt | 855 | 552 | 860 | 1.503 | 587 | 434 | 552 | 772 |
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
20162023
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20162023
Return on equity
281.7%
This company
18.4%
Market median
+1431% vs market
20162023
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20162023
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20162023
Debt / equity
8.70×
This company
0.62×
Market median
-1303% vs market
20162023
- 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 2015-09-24 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TM Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of HM1 Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daud Malik | Chief Executive Officer | 0 companies |
| Thomas Munkhøj Haslev | Unofficial title | 0 companies |