Riskpilot← Back to searchSign inGet full accessHJ-Transport A/S
A/SActiveCVR 37877123Industrivej 37Freight transport by road · NACE 4941Est. 20163 employees
Revenue 2024
DKK 14,5M
-1% vs 2023
EBITDA margin
21.0%
-7% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
DKK 579K
-33% vs 2023
| Revenue | DKK 14,5M | -1% |
| EBITDA | DKK 3M | -7% |
| Net profit | DKK 579K | -33% |
| Total assets | DKK 17,2M | -9% |
| Equity | DKK 8,3M | +7% |
| Employees | 3 | — |
Legal name
HJ-Transport A/S
CVR number
37877123
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
30. juni 2016
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening eller af én direktør alene.
Company purpose
Virksomhedens formål er at drive virksomhed med godstransport
Address
Industrivej 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.464 | 11.144 | 12.463 | 14.699 | 14.540 |
| Staff expenses | -8.230 | -9.228 | -9.411 | -11.428 | -11.491 |
| EBITDA | 2.234 | 1.916 | 3.051 | 3.272 | 3.048 |
| Depreciation & amort. | -1.334 | -1.130 | -1.003 | -1.821 | -1.992 |
| EBIT | 900 | 785 | 2.048 | 1.451 | 1.057 |
| Net financials | -47 | 12 | -65 | -335 | -300 |
| Profit before tax | 853 | 797 | 1.983 | 1.116 | 757 |
| Tax | 191 | 179 | 442 | 253 | 178 |
| Net profit | 662 | 618 | 1.541 | 863 | 579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.959 | 9.481 | 13.161 | 18.985 | 17.198 |
| Equity | 4.833 | 5.451 | 6.992 | 7.737 | 8.316 |
| Long-term debt | 1.743 | 1.052 | 2.488 | 6.237 | 4.570 |
| Short-term debt | 3.179 | 2.848 | 3.323 | 4.598 | 3.949 |
| Total debt | 4.922 | 3.901 | 5.811 | 10.835 | 8.519 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
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No registered parent or subsidiaries
Board members of HJ-Transport A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Busk Jensen | Chairman | 0 companies |
| Michael Busk Jensen | Board of Directors | 0 companies |