Riskpilot← Back to searchSign inGet full accessHaslev Trailer Center ApS
APSActiveCVR 37290114Danmarksgade 2Retail sale of motor vehicles · NACE 4781Est. 20152 employees
Revenue 2024
DKK 775K
-5% vs 2023
EBITDA margin
17.3%
-36% vs 2023
Equity ratio
75.1%
Financial strength
Net profit 2024
DKK 74K
-32% vs 2023
| Revenue | DKK 775K | -5% |
| EBITDA | DKK 134K | -36% |
| Net profit | DKK 74K | -32% |
| Total assets | DKK 2,7M | +2% |
| Equity | DKK 2M | +4% |
| Employees | 2 | — |
Legal name
Haslev Trailer Center ApS
CVR number
37290114
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. december 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive salg, service, reparation og udlejning af trailer samt campingvogne eller anden efter direktionens skøn hermed beslægtet virksomhed
Address
Danmarksgade 2
Phone
+4556316525
Email
kim@haslevtrailer.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 259 | 662 | 957 | 897 | 1.291 | 0 | 791 | 812 | 775 |
| Staff expenses | -146 | -272 | -381 | -452 | -475 | -583 | -598 | -598 | -636 |
| EBITDA | 107 | 379 | 555 | 418 | 798 | 546 | 167 | 210 | 134 |
| Depreciation & amort. | -16 | -16 | -20 | -23 | -38 | -42 | -42 | -40 | -23 |
| EBIT | 91 | 362 | 536 | 395 | 760 | 504 | 125 | 170 | 111 |
| Net financials | -59 | -47 | -35 | -34 | -38 | -29 | -18 | -26 | -14 |
| Profit before tax | 32 | 315 | 500 | 361 | 721 | 472 | 107 | 144 | 97 |
| Tax | 8 | 71 | 113 | 83 | 165 | 109 | 25 | 36 | 23 |
| Net profit | 24 | 244 | 387 | 278 | 557 | 363 | 82 | 109 | 74 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 911 | 1.106 | 1.531 | 2.098 | 2.439 | 2.445 | 2.630 | 2.631 | 2.687 |
| Equity | 74 | 318 | 705 | 983 | 1.489 | 1.753 | 1.835 | 1.943 | 2.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 142 | 0 | 30 | 41 | 0 |
| Short-term debt | 812 | 767 | 807 | 1.099 | 792 | 681 | 252 | 428 | 669 |
| Total debt | 812 | 767 | 807 | 1.099 | 934 | 692 | 282 | 469 | 669 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20162024
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
20162024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20162024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20162024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20162024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20162024
- 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 2015-12-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM DAMGAARD MORTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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KIM DAMGAARD MORTENSEN HOLDING ApS
Haslev Trailer Center ApS Board members of Haslev Trailer Center ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Damgaard Mortensen | Management | 0 companies |