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H.S.A Trafik ApS
APS
Active
Advertising protection
CVR 42527289
Poppelhaven 16B, 5240
Odense NØ
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2021 · 5 years old
1 employees
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Denmark
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Companies
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On-demand passenger transport service activities by vehicle with driver
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H.S.A Trafik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
633
1.646
1.507
277
0
Staff expenses
-479
-419
-321
-98
-0
EBITDA
104
90
53
26
0
Depreciation & amort.
-48
-0
-0
-0
-0
EBIT
56
90
53
26
0
Net financials
-2
-3
-0
-1
0
Profit before tax
54
87
53
24
0
Tax
12
19
12
5
-0
Net profit
42
68
41
19
0
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
232
276
199
59
40
Equity
196
168
100
59
40
Long-term debt
0
0
0
0
0
Short-term debt
36
108
98
0
0
Total debt
36
108
98
0
0
Financial ratios
5-year trend
EBITDA margin
16,4 %
This company
15,8 %
Market median
This company
Market median
4% above market
2021
2025
Equity ratio
84,5 %
This company
38,2 %
Market median
This company
Market median
121% above market
2021
2025
Return on equity
21,3 %
This company
18,4 %
Market median
This company
Market median
16% above market
2021
2025
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2021
2025
Asset turnover
2,73×
This company
1,12×
Market median
This company
Market median
144% above market
2021
2025
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-06-25 – 2021-12-31
View
PDF
More on H.S.A Trafik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
