Riskpilot← Back to searchSign inGet full accessHORSENS STEVEDOREFORRETNING ApS
APSActiveCVR 18223449Grønlandsvej 28Cargo handling · NACE 5224Est. 1994— employees
Revenue 2024
DKK 2K
-64% vs 2023
EBITDA margin
100.0%
-64% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK 197
-96% vs 2023
| Revenue | DKK 2K | -64% |
| EBITDA | DKK 2K | -64% |
| Net profit | DKK 197 | -96% |
| Total assets | DKK 112K | +2% |
| Equity | DKK 25K | +1% |
| Employees | — | — |
Legal name
HORSENS STEVEDOREFORRETNING ApS
CVR number
18223449
Legal form
Anpartsselskab
NACE code
5224 · Cargo handling
Founded
21. december 1994
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsens formand eller i forening med 2 medlemmer af bestyrelsen.
Company purpose
Selskabets formål er at drive terminalvirksomhed, stevedorevirksomhed og hermed beslægtet virksomhed.
Address
Grønlandsvej 28
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 | 24 | 5 | -0 | 5 | 2 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 24 | 5 | -0 | 5 | 2 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 24 | 5 | -0 | 5 | 2 |
| Net financials | -2 | -3 | -1 | 1 | -2 |
| Profit before tax | 22 | 1 | -1 | 6 | 0 |
| Tax | 5 | 0 | -0 | 1 | 0 |
| Net profit | 17 | 1 | -1 | 5 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 253 | 105 | 107 | 110 | 112 |
| Equity | 20 | 21 | 20 | 24 | 25 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 233 | 84 | 87 | 86 | 87 |
| Total debt | 233 | 84 | 87 | 86 | 87 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
3.54×
This company
0.62×
Market median
-471% 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 (1) | ||
CG Management | Management | 2014 |
| Former (3) | ||
TN Management | Management | 1997 – 2014 |
JN Management | Management | 1997 – 2000 |
AL Management | Management | 1994 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2003 – 2014 | |
| Chairman | 1994 – 1997 | |
PL | Board of Directors | 2014 – 2022 |
| Board of Directors | 1994 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 1994 |
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MICA HORSENS HOLDING ApS
HORSENS STEVEDOREFORRETNING ApS Board members of HORSENS STEVEDOREFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Nyholm Bertramsen | Management | 0 companies |
| John Nielsen | Management | 0 companies |
| Claus Grænse Bundgaard | Management | 0 companies |
| Arne Lund Thysen | Management | 0 companies |
| Kim Kruuse | Board of Directors | 0 companies |
| Peter Müller Pallesen | Chairman | 0 companies |
| Kim Ole Broch-Lips | Chairman | 0 companies |
| Per Lund | Board of Directors | 0 companies |
| Hanne Erngaard Kristensen | Board of Directors | 0 companies |
| Jørn Glerup Møller | Board of Directors | 0 companies |