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HORSENS TRAKTORCOMPAGNI HOLDING ApS
APS
Active
CVR 20137347
Nordrevej 6-8
Activities of holding companies · NACE 6421
Est. 1997
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -17K
+12% vs 2023
EBITDA margin
100.0%
-12% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK -1,9M
-114% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -17K
+12%
EBITDA
DKK -17K
-12%
Net profit
DKK -1,9M
-114%
Total assets
DKK 6,8M
-22%
Equity
DKK 6,8M
-22%
Employees
—
—
Company information
Legal name
HORSENS TRAKTORCOMPAGNI HOLDING ApS
CVR number
20137347
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
10. juni 1997
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed som holdingselskab samt gennem datterselskaber at drive handel og produktion.
Contact
Address
Nordrevej 6-8
Phone
+4575645999
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Companies in Activities of holding companies
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-20
-21
-14
-15
-17
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-20
-21
-14
-15
-17
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-20
-21
-14
-15
-17
Net financials
-229
6.649
-2.792
-855
-1.844
Profit before tax
-250
6.627
-2.806
-870
-1.861
Tax
17
63
-0
-0
-0
Net profit
-267
6.564
-2.806
-870
-1.861
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.770
12.381
9.511
8.641
6.780
Equity
5.733
12.298
9.491
8.621
6.760
Long-term debt
0
0
0
0
0
Short-term debt
37
83
20
20
20
Total debt
37
83
20
20
20
Financial ratios
5-year trend
EBITDA margin
-1687500.0%
This company
15.8%
Market median
-10680480% vs market
2020
2024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
2020
2024
Return on equity
-27.5%
This company
18.4%
Market median
-249% vs market
2020
2024
Net profit margin
-186126800.0%
This company
8.1%
Market median
-2297861828% vs market
2020
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KØ
Kjeld Østergaard Mikkelsen
Founder
Founder
1997
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ulrik Strøjer Mikkelsen
Individual
100%
100%
2017
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Company hierarchy
HORSENS TRAKTORCOMPAGNI HOLDING ApS
(this company)
TYRSTED BOLIG ApS
Board network connections
Board members of HORSENS TRAKTORCOMPAGNI HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjeld Østergaard Mikkelsen
Founder
0 companies