Riskpilot← Back to searchSign inGet full accessHK Transport ApS
APSActiveCVR 40153020Storesøvej Repair and maintenance of motor vehicles · NACE 9531Est. 2019— employees
Revenue 2024
DKK 58,8M
+31% vs 2023
EBITDA margin
42.0%
+79% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK 12,9M
+75% vs 2023
| Revenue | DKK 58,8M | +31% |
| EBITDA | DKK 24,7M | +79% |
| Net profit | DKK 12,9M | +75% |
| Total assets | DKK 51M | +64% |
| Equity | DKK 22,9M | +129% |
| Employees | — | — |
Legal name
HK Transport ApS
CVR number
40153020
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
8. januar 2019
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive vognmands- og entreprenørforretning, auto- og entreprenørmaskinværksted samt anden dermed efter ledelsens skøn beslægtet virksomhed.
Address
Storesøvej
Email
hktrans@nanoqauto.gl
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 | 3.454 | 5.501 | 13.781 | 44.844 | 58.757 |
| Staff expenses | -2.662 | -4.650 | -7.117 | -16.499 | -34.101 |
| EBITDA | 793 | 851 | 3.961 | 13.760 | 24.656 |
| Depreciation & amort. | -119 | -187 | -1.325 | -2.833 | -6.336 |
| EBIT | 674 | 664 | 2.636 | 10.927 | 18.320 |
| Net financials | -99 | -129 | -447 | -917 | -778 |
| Profit before tax | 575 | 536 | 2.189 | 10.010 | 17.542 |
| Tax | 149 | 145 | 580 | 2.653 | 4.650 |
| Net profit | 426 | 390 | 1.609 | 7.357 | 12.892 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.302 | 4.550 | 11.260 | 31.028 | 50.981 |
| Equity | 614 | 1.004 | 2.613 | 9.970 | 22.862 |
| Long-term debt | 1.969 | 1.828 | 5.505 | 10.798 | 8.087 |
| Short-term debt | 658 | 1.512 | 2.573 | 8.980 | 18.546 |
| Total debt | 2.627 | 3.340 | 8.078 | 19.779 | 26.633 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20202024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20202024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of HK Transport ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Koustrup Nielsen | Chief Executive Officer | 0 companies |