Riskpilot← Back to searchSign inGet full accessDEMSTRUP AUTOTRANSPORT - PREBEN HANSEN ApS
APSActiveCVR 69697615Nørrevangsvej 6Freight transport by road · NACE 4941Est. 1982139 employees
Revenue 2024
DKK 127,6M
+2% vs 2023
EBITDA margin
30.2%
+1% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
DKK 2,1M
-72% vs 2023
| Revenue | DKK 127,6M | +2% |
| EBITDA | DKK 38,5M | +1% |
| Net profit | DKK 2,1M | -72% |
| Total assets | DKK 164,8M | +5% |
| Equity | DKK 55,4M | -1% |
| Employees | 139 | — |
Legal name
DEMSTRUP AUTOTRANSPORT - PREBEN HANSEN ApS
CVR number
69697615
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
5. november 1982
Share capital
DKK 614.000
Employees
139 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem alene eller af en direktør
Company purpose
Selskabets formål er at drive handel, transport- og entreprenørvirksomhed.
Address
Nørrevangsvej 6
Phone
+4586667096
Risika for professionals
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 | 93.996 | 114.059 | 131.900 | 125.081 | 127.568 |
| Staff expenses | -62.083 | -79.926 | -88.991 | -86.615 | -88.909 |
| EBITDA | 31.758 | 34.013 | 42.837 | 38.310 | 38.503 |
| Depreciation & amort. | -24.170 | -26.631 | -29.582 | -26.370 | -26.607 |
| EBIT | 7.587 | 7.382 | 13.254 | 11.940 | 11.896 |
| Net financials | -885 | -985 | -1.057 | -2.183 | -7.671 |
| Profit before tax | 6.702 | 6.397 | 12.198 | 9.758 | 4.226 |
| Tax | 1.497 | 1.401 | 2.639 | 2.163 | 2.080 |
| Net profit | 5.205 | 4.996 | 9.559 | 7.594 | 2.146 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 140.343 | 149.248 | 175.031 | 157.669 | 164.820 |
| Equity | 40.210 | 43.456 | 51.264 | 55.759 | 55.404 |
| Long-term debt | 45.582 | 40.057 | 35.657 | 33.846 | 45.221 |
| Short-term debt | 50.497 | 61.565 | 84.181 | 64.264 | 55.126 |
| Total debt | 96.079 | 101.621 | 119.838 | 98.110 | 100.347 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20202024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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) | ||
PF Management | Management | 1982 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 20–24.99% | 2019 | |
| Company | 33.33–49.99% | 20–24.99% | 2019 | |
| Company | 10–14.99% | 50–66.65% | 2019 | |
| Company | 100% | 100% | 2017 |
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Gitte MOH Holding ApS
DEMSTRUP AUTOTRANSPORT - PREBEN HANSEN ApS Board members of DEMSTRUP AUTOTRANSPORT - PREBEN HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Flemming Overgaard Hansen | Management | 0 companies |
| Gitte Mondrup Overgaard Hansen | Board of Directors | 0 companies |
| Henrik Mondrup Overgaard Hansen | Board of Directors | 0 companies |