Riskpilot← Back to searchSign inGet full accessPOUL MØLLER HANSEN ApS
APSActiveCVR 49685513Vestre Hedevej 21Freight transport by road · NACE 4941Est. 197492 employees
Revenue 2025
DKK 85,9M
+8% vs 2024
EBITDA margin
27.2%
+28% vs 2024
Equity ratio
35.2%
Financial strength
Net profit 2025
DKK 7,8M
+69% vs 2024
| Revenue | DKK 85,9M | +8% |
| EBITDA | DKK 23,4M | +28% |
| Net profit | DKK 7,8M | +69% |
| Total assets | DKK 202,5M | +5% |
| Equity | DKK 71,2M | +12% |
| Employees | 92 | — |
Legal name
POUL MØLLER HANSEN ApS
CVR number
49685513
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. august 1974
Share capital
DKK 200.000
Employees
92 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabets tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel og industri
Address
Vestre Hedevej 21
Phone
+4546408675
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.737 | -28.965 | 31.942 | 3.760 | 0 | 0 | 0 | 0 | 8.753 | 70.436 | 78.436 | 78.331 | 79.675 | 85.937 |
| Staff expenses | -21.620 | -22.569 | -25.778 | -28.082 | -30.965 | -33.988 | -39.503 | -44.669 | -46.566 | -53.377 | -60.470 | -58.366 | -60.075 | -61.494 |
| EBITDA | 5.118 | 2.798 | 6.164 | 8.244 | 11.456 | 11.462 | 9.457 | 12.683 | 14.181 | 16.847 | 17.967 | 19.372 | 18.274 | 23.395 |
| Depreciation & amort. | 3.524 | -4.597 | -3.822 | -4.485 | -5.674 | -5.776 | -3.864 | -5.168 | -5.429 | -6.000 | -6.628 | -6.952 | -8.797 | -9.681 |
| EBIT | 1.594 | -1.799 | 2.342 | 3.760 | 5.783 | 5.685 | 5.593 | 7.515 | 8.753 | 10.847 | 11.339 | 12.420 | 9.477 | 13.714 |
| Net financials | -470 | -865 | -635 | -811 | -751 | -623 | -650 | -870 | -582 | -302 | -804 | -1.118 | -3.429 | -3.588 |
| Profit before tax | 1.124 | -821 | 1.708 | 2.948 | 5.031 | 5.062 | 4.943 | 6.645 | 8.171 | 10.546 | 10.536 | 11.302 | 6.048 | 10.126 |
| Tax | 291 | 228 | 318 | 570 | 1.128 | 1.140 | 1.120 | 1.497 | 1.831 | 2.369 | 2.372 | 2.595 | 1.413 | 2.306 |
| Net profit | 833 | -1.049 | 1.390 | 2.379 | 3.903 | 3.922 | 3.822 | 5.148 | 6.340 | 8.177 | 8.163 | 8.707 | 4.635 | 7.819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.836 | 43.054 | 45.071 | 44.709 | 49.256 | 60.026 | 72.048 | 81.175 | 83.843 | 110.312 | 124.157 | 140.935 | 193.526 | 202.524 |
| Equity | 5.776 | 6.826 | 8.215 | 10.594 | 14.497 | 18.419 | 22.242 | 27.390 | 33.730 | 41.906 | 50.070 | 58.777 | 63.411 | 71.231 |
| Long-term debt | 3.865 | -2.960 | 3.286 | 2.448 | 4.157 | 6.646 | 9.197 | 9.551 | 11.000 | 23.793 | 28.142 | 34.840 | 71.133 | 68.467 |
| Short-term debt | 27.837 | -30.499 | 30.684 | 29.298 | 28.529 | 32.708 | 37.701 | 40.592 | 34.766 | 38.809 | 37.770 | 37.518 | 48.075 | 49.918 |
| Total debt | 31.702 | -33.459 | 33.970 | 31.747 | 32.686 | 39.354 | 46.898 | 50.143 | 45.765 | 62.602 | 65.912 | 72.358 | 119.207 | 118.385 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20122025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1974 | — | — |
PM Management | Management | 2013 | — | — |
| Audit | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL MØLLER HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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POUL MØLLER HANSEN HOLDING ApS
POUL MØLLER HANSEN ApS Board members of POUL MØLLER HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Møller Hansen | Management | 0 companies |
| Preben Møller Hansen | Management | 0 companies |
| Ludvig Christian Stenild Møller | Audit | 0 companies |