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HRT ApS
APS
Active
Reklamebeskyttelse
CVR 35030182
Søndermarken 40, 5580
Nørre Aaby
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
14 employees
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HRT ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
4M
2020
6M
2021
7M
2022
9M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.517
5.794
7.063
8.542
8.537
Staff expenses
-1.965
-3.490
-4.085
-5.052
-5.574
EBITDA
1.553
2.304
2.978
3.490
2.964
Depreciation & amort.
-743
-1.202
-1.510
-1.769
-2.350
EBIT
810
1.102
1.469
1.721
614
Net financials
-58
-96
-138
-312
-300
Profit before tax
751
1.006
1.331
1.409
314
Tax
164
220
296
318
73
Net profit
587
786
1.034
1.091
241
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.670
6.622
8.674
9.076
11.161
Equity
973
1.359
2.279
3.130
3.131
Long-term debt
982
2.578
3.275
3.326
5.045
Short-term debt
1.693
2.568
2.882
2.346
2.748
Total debt
2.675
5.146
6.157
5.672
7.793
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.7%
This company
2020
2024
Soliditetsgrad
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Egenkapitalforrentning
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2020
2024
Gæld/egenkapital
2.56×
This company
0.62×
Market median
-313% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HRT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
