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BEGRAVELSESFORRETNINGEN HORNSLETH'S EFTF. ApS
APS
Active
CVR 15290404
Høegh Guldbergs Gade 29, 8700
Horsens
Funeral and related activities
· NACE 9630
Est. 1991
6 employees
https://www.begravelse-hornsleth.dk/
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BEGRAVELSESFORRETNINGEN HORNSLETH'S EFTF. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.700
4.139
4.101
4.116
4.110
Staff expenses
-2.848
-2.924
-3.265
-3.385
-3.527
EBITDA
-42
1.216
836
731
582
Depreciation & amort.
-45
-26
-30
-64
-46
EBIT
-87
1.189
806
667
536
Net financials
-16
-18
18
29
13
Profit before tax
-102
1.172
824
696
549
Tax
229
259
181
153
121
Net profit
-332
913
642
543
428
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.452
4.550
4.024
3.992
3.776
Equity
1.696
2.609
2.339
2.239
2.125
Long-term debt
0
0
0
0
0
Short-term debt
1.699
1.884
1.554
1.623
1.547
Total debt
1.699
1.884
1.554
1.623
1.547
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2021
2025
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
2021
2025
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
2021
2025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2021
2025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2021
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
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on BEGRAVELSESFORRETNINGEN HORNSLETH'S EFTF. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network