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Hans Jørn Dreier ApS
APS
Active
Advertising protection
CVR 38316516
Frederiksgård 29, 6440
Augustenborg
Freight transport by road
·
NACE 4941
Est. 2017 · 9 years old
4 employees
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Companies
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Freight transport by road
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Hans Jørn Dreier ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.803
2.711
2.931
3.602
3.278
Staff expenses
-1.913
-2.309
-2.106
-1.922
-1.720
EBITDA
889
402
825
1.680
1.558
Depreciation & amort.
-692
-701
-995
-1.040
-889
EBIT
197
-299
-170
641
669
Net financials
-44
-52
-103
-169
-168
Profit before tax
153
-351
-273
471
502
Tax
39
-77
-60
104
93
Net profit
114
-274
-213
368
408
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.900
5.364
6.284
7.345
6.857
Equity
950
836
1.110
1.323
955
Long-term debt
165
536
829
1.381
1.649
Short-term debt
3.618
3.865
4.141
4.377
4.092
Total debt
3.784
4.401
4.970
5.758
5.741
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,7 %
This company
2021
2025
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
12,0 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin (of gross profit)
4,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,57×
This company
2021
2025
Debt / equity
4,16×
This company
0,62×
Market median
This company
Market median
571% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Hans Jørn Dreier ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
