Riskpilot← Back to searchSign inGet full accessHB-CARE A/S
A/SActiveCVR 65864010Fabriksparken 19Non-scheduled passenger transport by road · NACE 4932Est. 1981506 employees
Revenue 2024
DKK 407,8M
+7% vs 2023
EBITDA margin
5.5%
-27% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
DKK -4,6M
-1169% vs 2023
| Revenue | DKK 407,8M | +7% |
| EBITDA | DKK 22,3M | -27% |
| Net profit | DKK -4,6M | -1169% |
| Total assets | DKK 213,4M | -6% |
| Equity | DKK 65,1M | -7% |
| Employees | 506 | — |
Legal name
HB-CARE A/S
CVR number
65864010
Legal form
Aktieselskab
NACE code
4932 · Non-scheduled passenger transport by road
Founded
22. juli 1981
Share capital
DKK 1.200.000
Employees
506 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er persontransport med hovedvægten på buskørsel med handicappede og bevægelseshæmmede, samt dermed beslægtet virksomhed.
Address
Fabriksparken 19
Phone
+4536721010
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 | 17.438 | 118.198 | 114.395 | — | 223.590 | 275.632 | 291.704 | 331.211 | 288.988 | 325.900 | 380.755 | 381.549 | 407.784 |
| Staff expenses | -13.486 | -79.255 | -99.190 | -117.432 | -131.647 | -163.167 | -190.010 | -222.579 | -176.262 | -202.132 | -221.750 | -205.355 | -214.937 |
| EBITDA | 3.952 | 38.836 | 15.205 | 16.789 | 21.564 | 34.232 | 27.388 | 34.283 | 54.372 | 47.038 | 34.505 | 30.471 | 22.291 |
| Depreciation & amort. | -508 | -9.454 | -12.674 | -16.764 | -14.108 | -17.731 | -20.434 | -27.939 | -26.110 | -26.654 | -26.202 | -25.316 | -24.110 |
| EBIT | 3.444 | 29.382 | 2.531 | 25 | 7.456 | 16.501 | 6.954 | 6.344 | 28.262 | 20.384 | 8.303 | 5.155 | -1.819 |
| Net financials | 226 | 301 | -883 | -1.938 | -2.042 | -2.635 | -3.359 | -4.560 | -2.296 | -4.862 | -3.770 | -4.940 | -4.440 |
| Profit before tax | 3.671 | 29.683 | 1.648 | -13.334 | 5.414 | 13.866 | 3.595 | 1.784 | 25.966 | 15.522 | 4.722 | 499 | -5.935 |
| Tax | 486 | 7.957 | 961 | -2.336 | 1.246 | 3.051 | 924 | 382 | 5.714 | 3.414 | 1.039 | 66 | -1.305 |
| Net profit | 3.185 | 21.726 | 687 | -10.998 | 4.168 | 10.815 | 2.671 | 1.402 | 20.252 | 12.108 | 3.683 | 433 | -4.630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.992 | 112.212 | 134.856 | 133.659 | 164.217 | 210.594 | 243.632 | 247.988 | 264.091 | 256.461 | 230.810 | 227.982 | 213.380 |
| Equity | 8.329 | 65.616 | 39.795 | 28.797 | 46.375 | 44.190 | 31.861 | 33.263 | 53.515 | 65.623 | 69.306 | 69.739 | 65.109 |
| Long-term debt | 607 | 16.238 | 35.800 | 40.751 | 55.006 | 84.668 | 99.696 | 99.020 | 118.162 | 101.040 | 77.241 | 63.142 | 47.736 |
| Short-term debt | 16.956 | 29.884 | 58.726 | 64.111 | 62.836 | 81.736 | 112.075 | 115.705 | 92.414 | 89.798 | 84.263 | 95.101 | 100.535 |
| Total debt | 17.563 | 46.122 | 94.526 | 104.862 | 117.842 | 166.404 | 211.771 | 214.725 | 210.576 | 190.838 | 161.504 | 158.243 | 148.271 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20122024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20122024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20122024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20122024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Audit | Audit | 1981 | — | — |
UK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TK Management | Management | 2018 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PL Management | Management | 1981 | — | — |
KJ Management | Management | 2025 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SP Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HB-Care Holding A/S | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cura TopCo ApS
HB-CARE A/S Board members of HB-CARE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Holst | Audit | 0 companies |
| Uffe Krarup | Chief Executive Officer | 0 companies |
| Jan Wilken | Chief Executive Officer | 0 companies |
| Tine Knarreborg | Management | 0 companies |
| Frank Leiberg Nissen | Chief Executive Officer | 0 companies |
| Michael Torben Flex | Chief Executive Officer | 0 companies |
| Per Lykkegaard Kristensen | Management | 0 companies |
| Kenneth Juel Larsen | Management | 0 companies |
| Jacob Saaby Krogsgaard | Chief Executive Officer | 0 companies |
| Tim Normann Kryger | Chief Executive Officer | 0 companies |
| Søren Paaske | Management | 0 companies |
| Carl Daniel Björklund | Board of Directors | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Board of Directors | 0 companies |
| Frederik Dalsgaard Kruse | Chairman | 0 companies |
| Andreas Markert Christensen | Board of Directors | 0 companies |
| Mathias Vindberg | Board of Directors | 0 companies |
| Flemming Helmig Tingvold | Board of Directors | 0 companies |
| Carsten Aastrup | Chairman | 0 companies |
| Peter Ryttergaard | Board of Directors | 0 companies |
| Jens Jørgen Hahn-Petersen | Deputy Chairman | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |
| Lars Christian Christiansen | Chairman | 0 companies |
| Johnny Børge Hansen | Board of Directors | 0 companies |
| Thomas Kræmer | Board of Directors | 0 companies |
| Christian Kolding Andreasen | Board of Directors | 0 companies |
| Rune Olesen | Board of Directors | 0 companies |
| Per Gullestrup | Chairman | 0 companies |