Riskpilot← Back to searchSign inGet full accessHØRSLEV HOLDING ApS
APSActiveCVR 26682592Sankt Kjelds Plads 1, 4. thActivities of holding companies · NACE 6421Est. 2002— employees
Revenue 2024
DKK -127K
+256% vs 2023
EBITDA margin
100.0%
-256% vs 2023
Equity ratio
82.1%
Financial strength
Net profit 2024
DKK 97K
-75% vs 2023
| Revenue | DKK -127K | +256% |
| EBITDA | DKK -127K | -256% |
| Net profit | DKK 97K | -75% |
| Total assets | DKK 2,7M | -9% |
| Equity | DKK 2,2M | -1% |
| Employees | — | — |
Legal name
HØRSLEV HOLDING ApS
CVR number
26682592
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juni 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
selskabets formål er formueadministration
Address
Sankt Kjelds Plads 1, 4. th
Phone
+4531345769
Email
rune@hoerslev.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | — | -32 | -0 | -71 | -61 | -0 | -60 | -51 | -56 | -15 | -36 | -127 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -26 | 0 | -32 | -0 | -71 | -61 | -0 | -60 | -51 | -56 | -15 | -36 | -127 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -26 | 0 | -32 | -0 | -71 | -61 | -0 | -60 | -51 | -56 | -15 | -36 | -127 |
| Net financials | 257 | 152 | 398 | 229 | 164 | 274 | -135 | 483 | 898 | -835 | -658 | 598 | 434 |
| Profit before tax | 231 | 152 | 365 | 229 | 93 | 213 | -135 | 424 | 847 | -891 | -673 | 562 | 307 |
| Tax | 3 | 17 | 11 | 36 | 45 | 40 | 57 | 93 | 64 | 184 | -69 | 175 | 210 |
| Net profit | 228 | 135 | 354 | 193 | 48 | 173 | -193 | 330 | 783 | -1.075 | -604 | 388 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.951 | 2.975 | 3.320 | 3.503 | 3.584 | 3.926 | 3.582 | 3.725 | 4.473 | 3.387 | 2.731 | 2.973 | 2.711 |
| Equity | 2.791 | 2.826 | 3.131 | 3.274 | 3.221 | 3.290 | 2.992 | 3.214 | 3.887 | 2.698 | 1.980 | 2.249 | 2.224 |
| Long-term debt | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 149 | 188 | 225 | 363 | 636 | 590 | 511 | 586 | 688 | 751 | 723 | 486 |
| Total debt | 160 | 149 | 188 | 228 | 363 | 636 | 590 | 511 | 586 | 688 | 751 | 723 | 486 |
EBITDA margin
-12680300.0%
This company
15.8%
Market median
-80255163% vs market
20122024
Equity ratio
82.1%
This company
38.2%
Market median
+115% vs market
20122024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20122024
Net profit margin
9707400.0%
This company
8.1%
Market median
+119844344% vs market
20122024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2005 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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HØRSLEV HOLDING ApS 
MENSCH P/SBoard members of HØRSLEV HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Guldager Eggert | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |