Riskpilot← Back to searchSign inGet full accessHORSENS EKSPORTMARKED ApS
APSActiveCVR 14702393Lunavej 3Wholesale of meat, meat products, fish and fish products · NACE 4632Est. 19901 employees
Revenue 2024
DKK 207K
-17% vs 2023
EBITDA margin
53.2%
-17% vs 2023
Equity ratio
90.9%
Financial strength
Net profit 2024
DKK 64K
-32% vs 2023
| Revenue | DKK 207K | -17% |
| EBITDA | DKK 110K | -17% |
| Net profit | DKK 64K | -32% |
| Total assets | DKK 631K | -6% |
| Equity | DKK 573K | +13% |
| Employees | 1 | — |
Legal name
HORSENS EKSPORTMARKED ApS
CVR number
14702393
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
12. december 1990
Share capital
DKK 220.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handelsvirksomhed og deraf afledt udlejnings- og finansieringsvirksomhed.
Address
Lunavej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -34.490 | — | 210 | 156 | 209 | 174 | -36 | 122 | 166 | 153 | 285 | 249 | 207 |
| Staff expenses | -238 | -0 | -195 | -172 | -181 | -182 | -199 | -186 | -182 | -207 | -229 | -117 | -97 |
| EBITDA | 139 | 0 | 15 | -16 | 29 | -7 | -235 | -65 | -16 | -54 | 56 | 132 | 110 |
| Depreciation & amort. | -153 | -0 | -41 | -41 | -46 | -32 | -6 | -11 | -10 | -5 | -5 | -5 | -5 |
| EBIT | -14 | 0 | -26 | -57 | -17 | -40 | -241 | -75 | -25 | -60 | 51 | 127 | 105 |
| Net financials | -0 | 0 | -1 | 0 | -0 | -1 | -2 | -1 | -1 | -6 | -1 | -4 | -2 |
| Profit before tax | -14 | 0 | -27 | -57 | -17 | -41 | -242 | -76 | -26 | -65 | 50 | 123 | 103 |
| Tax | -11 | -0 | -10 | -13 | -4 | -7 | -50 | -14 | 8 | -11 | 15 | 30 | 39 |
| Net profit | -3 | 0 | -17 | -45 | -14 | -33 | -192 | -63 | -34 | -54 | 35 | 93 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.038 | 0 | 841 | 852 | 883 | 907 | 656 | 762 | 629 | 614 | 1.363 | 672 | 631 |
| Equity | 891 | 0 | 815 | 771 | 757 | 724 | 532 | 469 | 435 | 381 | 416 | 509 | 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -128 | 0 | 25 | 81 | 126 | 183 | 124 | 293 | 194 | 233 | 947 | 163 | 57 |
| Total debt | -128 | 0 | 25 | 81 | 126 | 183 | 124 | 293 | 194 | 233 | 947 | 163 | 57 |
EBITDA margin
53.2%
This company
15.8%
Market median
+237% vs market
20122024
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20122024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Founder | 1990 | — | — | |
EL Management | Management | 2008 | — | — |
BS Management | Management | 2001 | — | — |
VA | Founder | 1990 | — | — |
JL Audit | Audit | 1990 | — | — |
KJ Management | Management | 1990 | — | — |
KE Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK LANDBRUGERES KREATURSALGSFORENING HORSENS AFD | Company | 33.3% | 33.3% | 2002 |
| Individual | 10.0% | 10.0% | 2002 | |
| Individual | 10.0% | 10.0% | 2002 | |
| Individual | 10.0% | 10.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HORSENS EKSPORTMARKED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Danske Landbrugers Kreatursalgsforening Horsens | Founder | 0 companies |
| Erling Lund | Management | 0 companies |
| Birgit Sølvsteen | Management | 0 companies |
| Vejle Amts Kreaturhandlerforening | Founder | 0 companies |
| Jens Leo Sørensen | Audit | 0 companies |
| Karen Johanne Lund | Management | 0 companies |
| Kirsten Egsgaard Jensen | Management | 0 companies |
| Steen Kristian Givskov Andersen | Board of Directors | 0 companies |
| Frank Seest Jensen | Board of Directors | 0 companies |
| Svend Nielsen | Board of Directors | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |
| Thorkild Søren Sommer | Board of Directors | 0 companies |
| Rudolf Dyhre Thomsen | Board of Directors | 0 companies |
| Martin Hansen | Board of Directors | 0 companies |
| Carl Jørn Paaske | Board of Directors | 0 companies |
| Hans Andreas Sørensen | Board of Directors | 0 companies |
| Bent Henriksen | Board of Directors | 0 companies |
| Arne Visby Kappel | Board of Directors | 0 companies |