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HSB Transport ApS
APS
Active
Reklamebeskyttelse
CVR 43157086
Ebeltoftvej 17, 8960
Randers SØ
Freight transport by road
·
NACE 4941
Est. 2022 · 4 years old
3 employees
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Freight transport by road
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HSB Transport ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2022
3M
2023
4M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
1.978
2.909
3.594
1.932
Staff expenses
-926
-1.659
-1.416
-1.005
EBITDA
1.011
1.250
2.178
927
Depreciation & amort.
-677
-850
-1.011
-624
EBIT
334
400
1.167
304
Net financials
-109
39
-75
-37
Profit before tax
225
438
1.091
266
Tax
57
73
241
60
Net profit
168
366
850
206
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
4.804
5.167
4.484
3.868
Equity
1.526
1.892
2.582
1.788
Long-term debt
2.015
1.660
796
635
Short-term debt
1.091
1.437
977
1.335
Total debt
3.106
3.096
1.773
1.970
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.0%
This company
2022
2025
Soliditetsgrad
46.2%
This company
38.2%
Market median
+21% vs market
2022
2025
Egenkapitalforrentning
11.5%
This company
18.4%
Market median
+37% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
10.7%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.50×
This company
2022
2025
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% 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 2022-01-01 – 2022-12-31
View
PDF
More on HSB 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
