Riskpilot← Back to searchSign inGet full accessHCS A/S TRANSPORT & SPEDITION
A/SActiveCVR 71145816Hvissingevej 100Freight transport by road · NACE 4941Est. 1982500 employees
Revenue 2024
DKK 2,1B
+3% vs 2023
EBITDA margin
12.6%
-1% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
DKK 141,8M
+6% vs 2023
| Revenue | DKK 2,1B | +3% |
| EBITDA | DKK 265,7M | -1% |
| Net profit | DKK 141,8M | +6% |
| Total assets | DKK 776,6M | -1% |
| Equity | DKK 391,8M | +2% |
| Employees | 500 | — |
Legal name
HCS A/S TRANSPORT & SPEDITION
CVR number
71145816
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
2. juli 1982
Share capital
DKK 16.000.000
Employees
500 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens formand alene eller af direktøren alene, eller af to medlemmer af bestyrelsen i forening med direktøren.
Company purpose
Selskabets formål er at drive speditions- og vognmandsforretning, at udføre entreprenørkørsel, at udføre affaldshåndtering af enhver art, at udføre miljøentrepriser af enhver art, at eje landbrugsejendomme og at drive landbrug, samt at drive handel.
Address
Hvissingevej 100
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 | 1.719.442 | 1.899.061 | 2.165.004 | 2.040.403 | 2.111.430 |
| Staff expenses | -247.693 | -240.587 | -251.704 | -256.654 | -265.854 |
| EBITDA | 204.899 | 213.071 | 250.478 | 267.479 | 265.676 |
| Depreciation & amort. | -64.560 | -63.948 | -91.005 | -103.660 | -93.359 |
| EBIT | 140.339 | 149.123 | 159.473 | 163.819 | 172.317 |
| Net financials | 3.373 | -540 | 1.309 | 5.276 | 7.696 |
| Profit before tax | 143.712 | 148.583 | 160.782 | 169.095 | 180.013 |
| Tax | 29.460 | 34.956 | 34.987 | 35.945 | 38.222 |
| Net profit | 114.252 | 113.627 | 125.795 | 133.150 | 141.791 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 612.935 | 716.965 | 672.168 | 782.226 | 776.590 |
| Equity | 364.253 | 363.446 | 374.689 | 383.402 | 391.831 |
| Long-term debt | 21.386 | 12 | 0 | 0 | 0 |
| Short-term debt | 179.094 | 284.802 | 182.683 | 273.614 | 235.193 |
| Total debt | 200.480 | 284.814 | 182.683 | 273.614 | 235.193 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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) | ||
MF Management | Management | 1982 |
| Former (4) | ||
CC Management | Management | 1982 – 1996 |
JF Audit | Audit | 1982 – 2002 |
| Audit | 1982 – 1991 | |
SL Management | Management | 1982 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1982 | |
| Board of Directors | 1982 | |
| Chairman | 1982 | |
| Former (2) | ||
| Board of Directors | 1982 – 1991 | |
| Board of Directors | 1982 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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MF A/S
HCS A/S TRANSPORT & SPEDITION Board members of HCS A/S TRANSPORT & SPEDITION also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Frederiksen | Management | 0 companies |
| Carsten Claumarch | Management | 0 companies |
| John Formsgaard | Audit | 0 companies |
| Revisionsfirmaet A. Langkilde Larsen | Audit | 0 companies |
| Steen Laurids Peter Svendsen | Management | 0 companies |
| Ingrid Gurli Margrethe Svendsen | Board of Directors | 0 companies |
| Jacob Frederiksen | Board of Directors | 0 companies |
| Lone Kirsten Bekkel Frederiksen | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Hans Frederiksen | Chairman | 0 companies |