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HAVNESERVICE MARINECENTER HORSENS ApS
APS
Active
CVR 26915066
Nordøstpassagen 20, 8700
Horsens
Repair and maintenance of machinery
· NACE 3312
Est. 2002
5 employees
havneservice.dk
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HAVNESERVICE MARINECENTER HORSENS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.782
2.145
1.997
2.235
2.076
Staff expenses
-1.785
-1.660
-1.613
-1.818
-1.674
EBITDA
997
486
384
417
402
Depreciation & amort.
-113
-119
-112
-130
-157
EBIT
884
367
272
286
245
Net financials
-144
-116
-143
-136
-89
Profit before tax
740
251
129
150
156
Tax
164
56
29
33
34
Net profit
575
195
100
117
122
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.209
4.633
4.508
4.681
4.601
Equity
1.556
1.752
1.852
1.969
2.091
Long-term debt
2.148
2.099
1.772
1.671
1.544
Short-term debt
1.385
666
776
904
832
Total debt
3.533
2.765
2.548
2.576
2.376
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2021
2025
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2021
2025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2021
2025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2021
2025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HAVNESERVICE MARINECENTER HORSENS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
