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OLE HOLM TRANSPORT ApS
APS
Active
CVR 87587517
Ved Lunden 15, 3700
Rønne
Freight transport by road
·
NACE 4941
Est. 1978 · 48 years old
35 employees
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Denmark
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Companies
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Freight transport by road
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OLE HOLM TRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
44M
33M
22M
11M
0M
2021: 33M
33M
2021
2022: 34M (+3% vs 2021)
34M
+3%
2022
2023: 33M (-3% vs 2022)
33M
-3%
2023
2024: 30M (-9% vs 2023)
30M
-9%
2024
2025: 35M (+17% vs 2024)
35M
+17%
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
34.600
30.485
33.027
34.034
32.614
Staff expenses
-27.173
-22.555
-23.374
-22.563
-22.078
EBITDA
7.426
7.930
9.653
11.471
10.536
Depreciation & amort.
-1.968
-2.654
-3.608
-3.732
-3.750
EBIT
5.458
5.276
6.045
7.738
6.786
Net financials
14
45
-68
-137
-153
Profit before tax
5.472
5.321
5.977
7.601
6.633
Tax
1.207
1.172
1.321
1.674
1.465
Net profit
4.264
4.150
4.656
5.927
5.168
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
21.722
22.043
26.424
27.308
23.963
Equity
14.011
13.746
14.597
15.941
13.015
Long-term debt
1.032
1.755
2.566
4.245
4.116
Short-term debt
6.311
6.093
8.806
6.580
6.324
Total debt
7.343
7.848
11.372
10.825
10.440
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,5 %
This company
2021
2025
Equity ratio
64,5 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
30,4 %
This company
18,4 %
Market median
This company
Market median
65% above market
2021
2025
Net profit margin (of gross profit)
12,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,59×
This company
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below 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 OLE HOLM TRANSPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
