Riskpilot← Back to searchSign inGet full accessK.A. FINANS HORSENS A/S
A/SActiveCVR 14247300Jespersvej 35Rental and operating of own or leased real estate · NACE 6820Est. 1990— employees
Revenue 2025
DKK 750K
0% vs 2024
EBITDA margin
1018.0%
+918% vs 2024
Equity ratio
91.7%
Financial strength
Net profit 2025
DKK 22,9M
+1450% vs 2024
| Revenue | DKK 750K | +0% |
| EBITDA | DKK 7,6M | +918% |
| Net profit | DKK 22,9M | +1450% |
| Total assets | DKK 36,3M | +153% |
| Equity | DKK 33,2M | +170% |
| Employees | — | — |
Legal name
K.A. FINANS HORSENS A/S
CVR number
14247300
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. juni 1990
Share capital
DKK 6.970.297
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er formueadministration
Address
Jespersvej 35
Phone
+4575610590
Email
jespersvej35@stofanet.dk
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 668 | 725 | 762 | 750 | 750 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 668 | 725 | 762 | 750 | 7.630 |
| Depreciation & amort. | -184 | -184 | -184 | -184 | -0 |
| EBIT | 484 | 541 | 578 | 566 | 7.630 |
| Net financials | 894 | 945 | 1.094 | 1.112 | 15.940 |
| Profit before tax | 1.378 | 1.486 | 1.672 | 1.677 | 23.570 |
| Tax | 171 | 174 | 203 | 200 | 663 |
| Net profit | 1.207 | 1.311 | 1.470 | 1.478 | 22.907 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.240 | 15.964 | 15.843 | 14.303 | 36.255 |
| Equity | 14.272 | 13.983 | 13.853 | 12.331 | 33.238 |
| Long-term debt | 1.621 | 1.622 | 1.623 | 1.624 | 2.114 |
| Short-term debt | 348 | 359 | 367 | 348 | 902 |
| Total debt | 348 | 359 | 367 | 348 | 902 |
EBITDA margin
1018.0%
This company
15.8%
Market median
+6343% vs market
20212025
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20212025
Return on equity
68.9%
This company
18.4%
Market median
+274% vs market
20212025
Net profit margin
3056.3%
This company
8.1%
Market median
+37632% vs market
20212025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20212025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Management | Management | 1990 |
OW Founder | Founder | 1990 |
| Former (2) | ||
Rr | Audit | 1990 – 1995 |
KA Management | Management | 1990 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1990 | |
| Board of Directors | 1990 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 10–14.99% | 10% | 2026 |
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PH HOLDING HORSENS ApS
K.A. FINANS HORSENS A/S Board members of K.A. FINANS HORSENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Hald | Management | 0 companies |
| Reg. revisor Ole Pedersen | Audit | 0 companies |
| Ole Willy Mandrup Rasmussen | Founder | 0 companies |
| Karl Aksel Hald | Management | 0 companies |
| Kim Aksel Hald | Board of Directors | 0 companies |
| Mogens Hald | Board of Directors | 0 companies |
| Peter Hald | Board of Directors | 0 companies |