Riskpilot← Back to searchSign inGet full accessNT HORSENS ApS
APSActiveCVR 15824182Sandøvej 9BActivities of agents involved in non-specialised wholesale · NACE 4619Est. 19925 employees
Revenue 2024
DKK 3,6M
+28% vs 2023
EBITDA margin
36.1%
+118% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
DKK 416K
+86% vs 2023
| Revenue | DKK 3,6M | +28% |
| EBITDA | DKK 1,3M | +118% |
| Net profit | DKK 416K | +86% |
| Total assets | DKK 7,5M | +15% |
| Equity | DKK 3,8M | +12% |
| Employees | 5 | — |
Legal name
NT HORSENS ApS
CVR number
15824182
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
2. januar 1992
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel.
Address
Sandøvej 9B
Phone
+4575617688
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.847 | 2.486 | 2.782 | 2.770 | 3.552 |
| Staff expenses | -2.086 | -2.033 | -2.002 | -2.182 | -2.268 |
| EBITDA | 761 | 423 | 769 | 589 | 1.283 |
| Depreciation & amort. | -327 | -313 | -476 | -398 | -686 |
| EBIT | 433 | 110 | 293 | 191 | 597 |
| Net financials | -395 | 126 | 122 | 84 | -63 |
| Profit before tax | 38 | 236 | 415 | 275 | 534 |
| Tax | 97 | 26 | 65 | 52 | 118 |
| Net profit | -59 | 210 | 349 | 223 | 416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.345 | 6.128 | 4.804 | 6.529 | 7.482 |
| Equity | 3.002 | 3.212 | 3.561 | 3.404 | 3.820 |
| Long-term debt | 283 | 224 | 200 | 1.266 | 2.065 |
| Short-term debt | 2.024 | 2.632 | 998 | 1.830 | 1.580 |
| Total debt | 2.307 | 2.856 | 1.198 | 3.096 | 3.645 |
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
20202024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KV Founder | Founder | 1992 |
JR Management | Management | 2009 |
| Former (2) | ||
JS Audit | Audit | 1995 – 2011 |
BS Audit | Audit | 1992 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
| Former (1) | ||
| Board of Directors | 1998 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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JEIR HOLDING ApS
NT HORSENS ApS Board members of NT HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Schmidt | Audit | 0 companies |
| Børge Schmidt | Audit | 0 companies |
| Keld Viggo Rasmussen | Founder | 0 companies |
| Jesper Rasmussen | Management | 0 companies |
| Lisselotte Rasmussen | Board of Directors | 0 companies |
| Hans Jørgen Nielsen | Chairman | 0 companies |