Riskpilot← Back to searchSign inGet full accessH.A. Transport ApS
APSBankruptCVR 37767964Naverland 9Freight transport by road · NACE 4941Est. 201627 employees
Revenue 2023
DKK 27,4M
+66% vs 2022
EBITDA margin
31.5%
+204% vs 2022
Equity ratio
18.5%
Financial strength
Net profit 2023
DKK 6,7M
+177% vs 2022
| Revenue | DKK 27,4M | +66% |
| EBITDA | DKK 8,6M | +204% |
| Net profit | DKK 6,7M | +177% |
| Total assets | DKK 13,4M | +51% |
| Equity | DKK 2,5M | +159% |
| Employees | 27 | — |
Legal name
H.A. Transport ApS
CVR number
37767964
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
2. juni 2016
Share capital
DKK 60.000
Employees
27 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive transportvirksomhed samt hermed beslægtet virksomhed.
Address
Naverland 9
- Event
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | — | 8.016 | 15.777 | 16.476 | 27.379 |
| Staff expenses | -0 | -0 | -0 | -7.414 | -10.235 | -17.925 | -18.767 |
| EBITDA | 0 | 0 | 0 | 602 | 5.542 | -8.260 | 8.611 |
| Depreciation & amort. | -0 | -0 | -0 | -150 | -150 | -150 | -150 |
| EBIT | 0 | 0 | 0 | 452 | 5.392 | -8.410 | 8.461 |
| Net financials | 0 | 0 | 0 | -7 | -102 | -306 | -365 |
| Profit before tax | 0 | 0 | 0 | 445 | 5.289 | -8.716 | 8.096 |
| Tax | -0 | -0 | -0 | 115 | 1.183 | -0 | 1.403 |
| Net profit | 0 | 0 | 0 | 329 | 4.106 | -8.716 | 6.693 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 50 | 50 | 60 | 5.293 | 11.076 | 8.839 | 13.380 |
| Equity | 50 | 50 | 60 | 389 | 4.495 | -4.221 | 2.473 |
| Long-term debt | 0 | 0 | 0 | 1.300 | 1.575 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 3.603 | 5.006 | 13.059 | 10.907 |
| Total debt | 0 | 0 | 0 | 4.903 | 6.581 | 13.059 | 10.907 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20172023
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20172023
Return on equity
270.7%
This company
18.4%
Market median
+1371% vs market
20172023
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20172023
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20172023
Debt / equity
4.41×
This company
0.62×
Market median
-611% vs market
20172023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-06-02 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2016 | — | — |
AB Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arabaci Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Arabaci Holding ApS
H.A. Transport ApS Board members of H.A. Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sahin Arabaci | Management | 0 companies |
| Anne Birgitte de Jonquières Gammeljord | Unofficial title | 0 companies |