Riskpilot← Back to searchSign inGet full accessBTK TRANSPORT ApS
APSActiveCVR 82363718Jernholmen 38, 2. tvFreight transport by road · NACE 4941Est. 197727 employees
Revenue 2024
DKK 14,6M
-20% vs 2023
EBITDA margin
16.1%
-46% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
DKK 63K
-96% vs 2023
| Revenue | DKK 14,6M | -20% |
| EBITDA | DKK 2,4M | -46% |
| Net profit | DKK 63K | -96% |
| Total assets | DKK 16,3M | +4% |
| Equity | DKK 3,5M | +2% |
| Employees | 27 | — |
Legal name
BTK TRANSPORT ApS
CVR number
82363718
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
19. oktober 1977
Share capital
DKK 201.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at udføre transport, køb og salg samt udlejning, samt aktiviteter i forbindelse med disse formål.
Address
Jernholmen 38, 2. tv
Phone
+4545505505
Email
mail@btk-transport.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.845 | 3.036 | 1.850 | 5.573 | 6.420 | 6.332 | 9.409 | 6.667 | 6.283 | 8.377 | 12.445 | 16.155 | 18.191 | 14.602 |
| Staff expenses | -2.066 | -1.774 | -2.678 | -5.313 | -4.108 | -3.498 | -5.011 | -5.711 | -5.272 | -5.789 | -9.138 | -13.143 | -13.343 | -11.955 |
| EBITDA | 779 | 1.263 | -828 | 259 | 2.312 | 2.652 | 4.365 | 807 | 948 | 2.588 | 3.307 | 2.473 | 4.371 | 2.358 |
| Depreciation & amort. | 422 | -620 | -253 | -740 | -874 | -865 | -1.016 | -930 | -845 | -766 | -1.221 | -1.518 | -2.315 | -2.060 |
| EBIT | 357 | 643 | -1.081 | -481 | 1.438 | 1.786 | 3.348 | -123 | 103 | 1.822 | 2.086 | 955 | 2.056 | 297 |
| Net financials | -104 | -56 | -615 | 1.764 | 314 | -188 | -168 | -109 | -78 | -96 | -192 | 8 | -115 | -157 |
| Profit before tax | 253 | 587 | -1.696 | 1.283 | 1.752 | 1.598 | 3.180 | -232 | 25 | 1.726 | 1.894 | 963 | 1.942 | 140 |
| Tax | 85 | 138 | -171 | 225 | 303 | 365 | 697 | -41 | 15 | 409 | 471 | 339 | 507 | 77 |
| Net profit | 168 | 449 | -1.524 | 1.059 | 1.448 | 1.233 | 2.483 | -191 | 10 | 1.316 | 1.423 | 624 | 1.434 | 63 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.271 | 4.414 | 3.898 | 6.508 | 6.495 | 8.244 | 8.658 | 4.649 | 3.957 | 7.737 | 10.933 | 16.679 | 15.602 | 16.275 |
| Equity | 433 | 882 | -642 | 416 | 1.865 | 3.098 | 2.996 | 305 | 316 | 1.632 | 3.055 | 3.527 | 3.461 | 3.524 |
| Long-term debt | 259 | 1.018 | 1.104 | 1.805 | 1.687 | 1.716 | 1.775 | 1.141 | 660 | 1.946 | 2.568 | 6.218 | 5.163 | 4.626 |
| Short-term debt | 1.554 | 2.479 | 3.436 | 4.179 | 2.827 | 3.294 | 3.728 | 3.085 | 2.882 | 3.948 | 5.078 | 6.767 | 6.794 | 7.755 |
| Total debt | 1.813 | 3.497 | 4.541 | 5.984 | 4.514 | 5.011 | 5.503 | 4.227 | 3.542 | 5.894 | 7.646 | 12.985 | 11.957 | 12.382 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20122024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122024
Debt / equity
3.62×
This company
0.62×
Market median
-484% 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 2013-07-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2023 | — | — |
HP Management | Management | 1977 | — | — |
MS Management | Management | 2023 | — | — |
AP Management | Management | 2013 | — | — |
JN Management | Management | 1977 | — | — |
SS Audit | Audit | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M5 Gruppen Invest ApS | Company | 66.7% | 66.7% | 2024 |
ASM GROUP HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
M5 Byg-Concept ApS | Company | 66.7% | 66.7% | 2023 |
FLYTTEHOLDET ApS | Company | 25.0% | 25.0% | 2013 |
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M. AHRENKIEL HOLDING ApS
BTK TRANSPORT ApS Board members of BTK TRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ahrenkiel | Management | 0 companies |
| Henning Preben Jakobsen | Management | 0 companies |
| Mikael Saaby Jørgensen | Management | 0 companies |
| Alex Pleinert Morgenstjerne | Management | 0 companies |
| John Nielsen | Management | 0 companies |
| Steen Slotholt | Audit | 0 companies |