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HM1 Transport ApS
APS
Bankrupt
Advertising protection
CVR 37130451
Kongelundsvej 412, 2770
Kastrup
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2015 · 10 years old
2 employees
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Non-scheduled passenger transport by road
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HM1 Transport ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2019
1M
2020
1M
2021
1M
2022
1M
2023
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
1.873
704
1.115
826
1.173
Staff expenses
-1.427
-714
-895
-787
-758
EBITDA
195
-188
220
39
415
Depreciation & amort.
-200
-124
-135
-6
-70
EBIT
-5
-312
85
33
346
Net financials
-50
-61
-19
-47
-15
Profit before tax
-55
-374
66
-14
331
Tax
-15
-27
15
3
76
Net profit
-40
-347
51
-18
255
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
1.652
389
288
387
878
Equity
149
-198
-147
-164
91
Long-term debt
766
85
0
0
0
Short-term debt
736
502
434
552
772
Total debt
1.503
587
434
552
772
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.4%
This company
2019
2023
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
2019
2023
Return on equity
281.7%
This company
18.4%
Market median
+1431% vs market
2019
2023
Net profit margin (of gross profit)
21.7%
This company
2019
2023
Asset turnover (of gross profit)
1.34×
This company
2019
2023
Debt / equity
8.70×
This company
0.62×
Market median
-1303% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on HM1 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
