Riskpilot← Back to searchSign inGet full accessHORSENS SPÅN TEKNIK ApS
APSBankruptCVR 21828033Ny Kirkevej 2Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199916 employees
Revenue 2024
DKK 8,6M
-17% vs 2023
EBITDA margin
15.0%
-60% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK 287K
-84% vs 2023
| Revenue | DKK 8,6M | -17% |
| EBITDA | DKK 1,3M | -60% |
| Net profit | DKK 287K | -84% |
| Total assets | DKK 14,8M | +10% |
| Equity | DKK 2,7M | -18% |
| Employees | 16 | — |
Legal name
HORSENS SPÅN TEKNIK ApS
CVR number
21828033
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
23. juni 1999
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive produktion og handel samt hermed beslægtet virksomhed.
Address
Ny Kirkevej 2
Email
info@hst.as
- Event
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 | 9.108 | 9.476 | 10.655 | 10.824 | 13.448 | 14.985 | 14.543 | 12.317 | 10.727 | 9.412 | 10.810 | 10.402 | 8.640 |
| Staff expenses | -7.775 | -7.390 | -8.104 | -8.529 | -10.464 | -11.389 | -9.593 | -9.751 | -8.799 | -8.011 | -7.456 | -7.131 | -7.346 |
| EBITDA | 1.333 | 2.086 | 2.551 | 2.295 | 2.985 | 3.597 | 4.950 | 2.482 | 1.928 | 1.402 | 3.354 | 3.271 | 1.294 |
| Depreciation & amort. | -863 | -1.183 | -1.050 | -1.382 | -1.606 | -1.586 | -1.237 | -1.074 | -970 | -989 | -823 | -609 | -506 |
| EBIT | 471 | 903 | 1.501 | 913 | 1.379 | 2.010 | 3.713 | 1.408 | 959 | 413 | 2.531 | 2.662 | 788 |
| Net financials | -63 | -67 | -90 | -68 | -75 | 32 | -101 | -378 | -336 | -332 | -324 | -427 | -419 |
| Profit before tax | 407 | 836 | 1.411 | 845 | 1.304 | 2.042 | 3.612 | 1.030 | 622 | 81 | 2.207 | 2.235 | 369 |
| Tax | 105 | 213 | 545 | 60 | 301 | 519 | 823 | 229 | 138 | 19 | 486 | 494 | 82 |
| Net profit | 302 | 623 | 866 | 784 | 1.003 | 1.523 | 2.789 | 801 | 484 | 62 | 1.720 | 1.741 | 287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.954 | 13.951 | 14.905 | 13.456 | 16.993 | 17.033 | 15.871 | 14.645 | 14.757 | 13.703 | 14.615 | 13.512 | 14.825 |
| Equity | 5.104 | 5.227 | 5.293 | 5.292 | 6.296 | 7.019 | 8.808 | 3.316 | 1.775 | 687 | 2.407 | 3.348 | 2.735 |
| Long-term debt | 1.446 | 1.122 | 1.996 | 1.482 | 2.230 | 1.973 | 1.450 | 5.350 | 6.027 | 4.906 | 4.516 | 3.708 | 2.469 |
| Short-term debt | 6.240 | 6.224 | 5.965 | 5.350 | 7.241 | 6.929 | 4.525 | 4.972 | 6.049 | 7.299 | 6.929 | 5.728 | 8.934 |
| Total debt | 7.685 | 7.346 | 7.961 | 6.832 | 9.471 | 8.902 | 5.975 | 10.322 | 12.076 | 12.205 | 11.445 | 9.435 | 11.404 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20122024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
4.42×
This company
0.62×
Market median
-613% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 1999 | — | — |
MH Management | Management | 2019 | — | — |
DK Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HST Invest ApS | Company | 100.0% | 100.0% | 2019 |
KENNETH NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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KENNETH NIELSEN HOLDING ApS
HORSENS SPÅN TEKNIK ApS Board members of HORSENS SPÅN TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jes Møller | Founder | 0 companies |
| Michael Henriksen | Management | 0 companies |
| David Kenneth Nielsen | Founder | 0 companies |
| Pernille Puck | Chairman | 0 companies |
| Stine Louise Bisgaard Jensen | Chairman | 0 companies |
| Lasse Løvstad Henriksen | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Jens Albert Nielsen Kusk | Board of Directors | 0 companies |
| Kenneth Vejlgaard Iversen | Board of Directors | 0 companies |
| Torben Bruno Pedersen | Chairman | 0 companies |
| Lars Buhl | Chairman | 0 companies |
| Leo Jonassen | Board of Directors | 0 companies |
| Mogens Nyborg Pedersen | Chairman | 0 companies |