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Hadsten Transportkompagni A/S
A/S
Active
CVR 84761214
Kirkevej 67, 8370
Hadsten
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1978 · 47 years old
8 employees
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Companies
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Repair and maintenance of motor vehicles
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Hadsten Transportkompagni A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.735
5.949
5.187
4.932
5.118
Staff expenses
-3.386
-3.948
-3.162
-2.914
-2.744
EBITDA
2.350
2.001
2.025
2.018
2.374
Depreciation & amort.
-797
-846
-867
-1.004
-848
EBIT
1.553
1.156
1.158
1.014
1.526
Net financials
-67
-160
-184
-204
-184
Profit before tax
1.486
996
974
810
1.342
Tax
316
210
200
161
287
Net profit
1.169
786
775
649
1.055
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.307
11.167
11.983
11.963
10.530
Equity
4.842
4.273
4.087
3.812
3.863
Long-term debt
0
0
0
0
2.163
Short-term debt
4.988
6.373
7.346
7.574
3.919
Total debt
4.988
6.373
7.346
7.574
6.082
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41,0 %
This company
2021
2025
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
24,2 %
This company
18,4 %
Market median
This company
Market median
32% above market
2021
2025
Net profit margin (of gross profit)
20,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,56×
This company
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hadsten Transportkompagni A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
