Riskpilot← Back to searchSign inGet full accessHADSTEN TRANSPORTKOMPAGNI A/S
A/SActiveCVR 84761214Kirkevej 67Repair and maintenance of motor vehicles · NACE 9531Est. 19788 employees
Revenue 2024
DKK 5,9M
+15% vs 2023
EBITDA margin
33.6%
-1% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
DKK 786K
+1% vs 2023
| Revenue | DKK 5,9M | +15% |
| EBITDA | DKK 2M | -1% |
| Net profit | DKK 786K | +1% |
| Total assets | DKK 11,2M | -7% |
| Equity | DKK 4,3M | +5% |
| Employees | 8 | — |
Legal name
HADSTEN TRANSPORTKOMPAGNI A/S
CVR number
84761214
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
10. august 1978
Share capital
DKK 930.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør
Company purpose
Selskabets formål er at drive autoværksted samt handel med biler
Address
Kirkevej 67
Phone
+4586982021
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 | 4.148 | 5.118 | 4.932 | 5.187 | 5.949 |
| Staff expenses | -2.466 | -2.744 | -2.914 | -3.162 | -3.948 |
| EBITDA | 1.682 | 2.374 | 2.018 | 2.025 | 2.001 |
| Depreciation & amort. | -883 | -848 | -1.004 | -867 | -846 |
| EBIT | 799 | 1.526 | 1.014 | 1.158 | 1.156 |
| Net financials | -175 | -184 | -204 | -184 | -160 |
| Profit before tax | 625 | 1.342 | 810 | 974 | 996 |
| Tax | 122 | 287 | 161 | 200 | 210 |
| Net profit | 503 | 1.055 | 649 | 775 | 786 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.898 | 10.530 | 11.963 | 11.983 | 11.167 |
| Equity | 3.158 | 3.863 | 3.812 | 4.087 | 4.273 |
| Long-term debt | 4.678 | 2.163 | 0 | 0 | 0 |
| Short-term debt | 4.327 | 3.919 | 7.574 | 7.346 | 6.373 |
| Total debt | 9.005 | 6.082 | 7.574 | 7.346 | 6.373 |
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
20202024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20202024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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) | ||
TJ Management | Management | 2007 |
| Former (2) | ||
| Audit | 1978 – 1992 | |
KE Management | Management | 1978 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2007 – 2022 | |
| Board of Directors | 1978 – 2007 | |
| Board of Directors | 1978 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 100% | 100% | 2007 |
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PETONIC HOLDING ApS
HADSTEN TRANSPORTKOMPAGNI A/S Board members of HADSTEN TRANSPORTKOMPAGNI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsaktieselskabet De Samvirkende Revisorer | Audit | 0 companies |
| Torben Juul Frandsen | Management | 0 companies |
| Knud Erik Poulsen | Management | 0 companies |
| Klaus Erik Just Poulsen | Board of Directors | 0 companies |
| Benno Ørgaard Hansen | Board of Directors | 0 companies |
| Pernille Ringtved Christensen | Board of Directors | 0 companies |
| Frank Erik Just Poulsen | Board of Directors | 0 companies |
| Jørgen Juul Frandsen | Board of Directors | 0 companies |
| Tage Georg Poulsen | Board of Directors | 0 companies |
| Kaj Svensson Just | Board of Directors | 0 companies |