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HS Trucks ApS
APS
Active
CVR 42992356
Lundagervej 8A, 8722
Hedensted
Wholesale of motor vehicles
·
NACE 4671
Est. 2022 · 4 years old
5 employees
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Wholesale of motor vehicles
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HS Trucks ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2022
3M
2023
4M
2024
2M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2022
2M
-33%
2023
3M
+50%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
3.789
2.936
4.096
2.008
Staff expenses
-590
-809
-1.079
-1.259
EBITDA
3.199
2.127
3.017
749
Depreciation & amort.
-0
-19
-98
-99
EBIT
3.199
2.109
2.919
649
Net financials
-106
-149
-179
-140
Profit before tax
3.093
1.960
2.740
510
Tax
683
438
651
81
Net profit
2.411
1.522
2.089
428
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
4.762
7.357
9.843
8.014
Equity
2.451
3.855
5.944
6.237
Long-term debt
0
0
0
0
Short-term debt
2.311
3.486
3.899
1.766
Total debt
2.311
3.486
3.899
1.766
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.3%
This company
2022
2025
Soliditetsgrad
77.8%
This company
38.2%
Market median
+104% vs market
2022
2025
Egenkapitalforrentning
6.9%
This company
18.4%
Market median
-63% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
21.3%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2022
2025
Gæld/egenkapital
0.28×
This company
0.62×
Market median
+55% vs market
2022
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 2022-01-13 – 2022-12-31
View
PDF
More on HS Trucks ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
