Riskpilot← Back to searchSign inGet full accessHASTRAC ApS
APSActiveCVR 41965819Cirkelhusene 4Wholesale of other machinery and equipment · NACE 4664Est. 19552 employees
Revenue 2024
DKK -5K
-70% vs 2023
EBITDA margin
100.0%
+70% vs 2023
Equity ratio
-3256.3%
Financial strength
Net profit 2024
DKK -5K
+70% vs 2023
| Revenue | DKK -5K | -70% |
| EBITDA | DKK -5K | +70% |
| Net profit | DKK -5K | +70% |
| Total assets | DKK 2K | — |
| Equity | DKK -61K | -9% |
| Employees | 2 | — |
Legal name
HASTRAC ApS
CVR number
41965819
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. oktober 1955
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel med samt foretage leasing af traktorer, fejemaskiner m.v. en gros, detail og import samt enhver i forbindelse hermed stående virksomhed
Address
Cirkelhusene 4
Phone
+4540634961
Email
ps@nila.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.392 | 2.060 | 2.339 | -771 | -15 | 28 | 26 | -5 | 8 | 5 | -3 | -17 | -5 |
| Staff expenses | -2.301 | -2.061 | -1.843 | -922 | -6 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 91 | -1 | 495 | -1.692 | -21 | 29 | 26 | -5 | 8 | 5 | -3 | -17 | -5 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 91 | -1 | 495 | -1.692 | -21 | 29 | 26 | -5 | 8 | 5 | -3 | -17 | -5 |
| Net financials | -548 | -258 | -369 | -210 | -57 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | -457 | -259 | 126 | -1.903 | -78 | 29 | 26 | -5 | 8 | 5 | -3 | -17 | -5 |
| Tax | -114 | -58 | 65 | 243 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -343 | -202 | 61 | -2.145 | -78 | 29 | 26 | -5 | 8 | 5 | -3 | -17 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.644 | 9.808 | 7.609 | 30 | 21 | 7 | 1 | 6 | 4 | 8 | 10 | 0 | 2 |
| Equity | 1.327 | 1.126 | 1.187 | -959 | -1.036 | -1.007 | -982 | -48 | -40 | -36 | -39 | -56 | -61 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.317 | 8.683 | 6.422 | 988 | 1.058 | 1.014 | 982 | 54 | 45 | 44 | 49 | 56 | 63 |
| Total debt | 6.317 | 8.683 | 6.422 | 988 | 1.058 | 1.014 | 982 | 54 | 45 | 44 | 49 | 56 | 63 |
EBITDA margin
-500000.0%
This company
15.8%
Market median
-3164657% vs market
20122024
Equity ratio
-3256.3%
This company
38.2%
Market median
-8624% vs market
20122024
Return on equity
-500000.0%
This company
18.4%
Market median
-2717491% vs market
20122024
Net profit margin
-500000.0%
This company
8.1%
Market median
-6172940% vs market
20122024
Asset turnover
-2.67×
This company
1.12×
Market median
-338% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2000 | — | — |
HP Management | Management | 1955 | — | — |
CP Management | Management | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1955 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NILA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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NILA HOLDING ApS
HASTRAC ApS Board members of HASTRAC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Michael Sørensen | Management | 0 companies |
| Harald Pedersen | Management | 0 companies |
| Carsten Pedersen | Management | 0 companies |
| Svend Pedersen | Board of Directors | 0 companies |
| Tine Marie Soelberg | Board of Directors | 0 companies |
| Peter Stig Christensen | Board of Directors | 0 companies |
| Liza Sørensen | Board of Directors | 0 companies |
| Margit Hammelsvang | Board of Directors | 0 companies |
| Anne Marie Sørensen | Chairman | 0 companies |
| Tine Sanner Pedersen | Board of Directors | 0 companies |