Riskpilot← Back to searchSign inGet full accessHLS FRAGT A/S
A/SActiveCVR 61117318Dalsvinget 22Freight transport by road · NACE 4941Est. 1981128 employees
Revenue 2024
DKK 64,4M
+14% vs 2023
EBITDA margin
26.0%
+12% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
DKK 2M
+191% vs 2023
| Revenue | DKK 64,4M | +14% |
| EBITDA | DKK 16,8M | +12% |
| Net profit | DKK 2M | +191% |
| Total assets | DKK 108,2M | -3% |
| Equity | DKK 14,6M | +16% |
| Employees | 128 | — |
Legal name
HLS FRAGT A/S
CVR number
61117318
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
16. december 1981
Share capital
DKK 600.000
Employees
128 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed
Address
Dalsvinget 22
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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 | 56.959 | 61.748 | 63.878 | 56.399 | 64.441 |
| Staff expenses | -40.284 | -44.981 | -42.795 | -41.481 | -47.530 |
| EBITDA | 16.675 | 16.767 | 21.083 | 14.918 | 16.770 |
| Depreciation & amort. | -8.344 | -9.887 | -11.790 | -14.050 | -13.655 |
| EBIT | 8.332 | 6.880 | 9.293 | 869 | 3.115 |
| Net financials | 483 | 1.217 | 1.056 | -34 | -602 |
| Profit before tax | 8.815 | 8.097 | 10.349 | 834 | 2.513 |
| Tax | 1.939 | 1.799 | 2.355 | 163 | 558 |
| Net profit | 6.876 | 6.298 | 7.994 | 671 | 1.955 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104.211 | 102.818 | 110.492 | 111.539 | 108.249 |
| Equity | 18.650 | 24.948 | 26.942 | 12.613 | 14.568 |
| Long-term debt | 32.292 | 35.952 | 33.962 | 41.600 | 28.515 |
| Short-term debt | 51.621 | 40.219 | 47.729 | 55.922 | 63.667 |
| Total debt | 83.913 | 76.171 | 81.691 | 97.522 | 92.182 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
6.43×
This company
0.62×
Market median
-937% 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) | ||
JO Management | Management | 1981 |
| Former (1) | ||
| Audit | 1981 – 1989 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Former (9) | ||
| Board of Directors | 1981 – 2002 | |
| Board of Directors | 1981 – 1993 | |
| Board of Directors | 1981 – 2002 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2003 – 2011 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1985 |
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Balch Invest ApS
HLS FRAGT A/S Board members of HLS FRAGT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Ole Larsen | Management | 0 companies |
| Erik Berthel Johannes Knudsen | Audit | 0 companies |
| Ketty Larsen | Board of Directors | 0 companies |
| Charlotte Hasselbalch Larsen | Chairman | 0 companies |
| Kirsten Helene Petersen | Board of Directors | 0 companies |
| Henry Otto Larsen | Board of Directors | 0 companies |
| John Møller Jensen | Board of Directors | 0 companies |
| Jeanette Pedersen | Board of Directors | 0 companies |
| Jonas Hasselbalch Larsen | Board of Directors | 0 companies |
| Jacob Hasselbalch Larsen | Board of Directors | 0 companies |
| Tina Hasselbalch Larsen | Board of Directors | 0 companies |
| Jens Grønkjær | Chairman | 0 companies |
| Mogens Outsen Pedersen | Board of Directors | 0 companies |