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HORSENS PORTE ApS
APS
Dissolved
CVR 27766803
Gedhøjen 43
Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990
Est. 2004
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 560K
-27% vs 2013
EBITDA margin
1.3%
+134% vs 2013
Equity ratio
11.9%
Financial strength
Net profit 2014
DKK -39K
+32% vs 2013
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
Key figures
Annual report 2014
Revenue
DKK 560K
-27%
EBITDA
DKK 8K
+134%
Net profit
DKK -39K
+32%
Total assets
DKK 457K
+44%
Equity
DKK 55K
-42%
Employees
—
—
Company information
Legal name
HORSENS PORTE ApS
CVR number
27766803
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
3. juni 2004
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2014-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Contact
Address
Gedhøjen 43
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Companies in Anden bygge- og anlægsvirksomhed, som kræver specialisering
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
533
771
560
Staff expenses
-568
-832
-575
EBITDA
-11
-22
8
Depreciation & amort.
7
11
11
EBIT
-18
-33
-3
Net financials
-3
-6
-24
Profit before tax
-21
-39
-28
Tax
12
19
11
Net profit
-33
-58
-39
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
422
317
457
Equity
151
94
55
Long-term debt
0
0
0
Short-term debt
271
224
402
Total debt
271
224
402
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2012
2014
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
2012
2014
Return on equity
-71.6%
This company
18.4%
Market median
-489% vs market
2012
2014
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
2012
2014
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2012
2014
Debt / equity
7.37×
This company
0.62×
Market median
-1089% vs market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JK
Jim Kurt Nielsen
Management
Management
2004 – 2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JIM NIELSEN HOLDING ApS
Company
100%
100%
2004
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HORSENS PORTE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jim Kurt Nielsen
Management
0 companies