Riskpilot← Back to searchSign inGet full accessHORSENS YACHTVÆRFT ApS
APSActiveCVR 28708750Gammel Havn 3Repair and maintenance of civilian ships and boats · NACE 3315Est. 200511 employees
Revenue 2025
DKK 4,5M
-36% vs 2024
EBITDA margin
-24.7%
-248% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
DKK -1,1M
-409% vs 2024
| Revenue | DKK 4,5M | -36% |
| EBITDA | DKK -1,1M | -248% |
| Net profit | DKK -1,1M | -409% |
| Total assets | DKK 5,5M | -13% |
| Equity | DKK 1,7M | -39% |
| Employees | 11 | — |
Legal name
HORSENS YACHTVÆRFT ApS
CVR number
28708750
Legal form
Anpartsselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
23. maj 2005
Share capital
DKK 300.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er reparation af både, bådebyggeri og anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Gammel Havn 3
Email
info@horsensvaerft.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.260 | 5.038 | 5.507 | 7.033 | 4.471 |
| Staff expenses | -3.970 | -4.370 | -4.879 | -6.288 | -5.576 |
| EBITDA | 290 | 669 | 628 | 746 | -1.106 |
| Depreciation & amort. | -59 | -57 | -57 | -214 | -203 |
| EBIT | 231 | 611 | 571 | 532 | -1.309 |
| Net financials | -25 | -30 | -61 | -74 | -92 |
| Profit before tax | 207 | 581 | 509 | 458 | -1.400 |
| Tax | 46 | 129 | 116 | 103 | -304 |
| Net profit | 161 | 452 | 393 | 354 | -1.096 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.469 | 3.898 | 6.639 | 6.312 | 5.518 |
| Equity | 1.641 | 2.093 | 2.486 | 2.840 | 1.744 |
| Long-term debt | 40 | 40 | 1.073 | 985 | 849 |
| Short-term debt | 1.765 | 1.724 | 2.965 | 2.418 | 2.855 |
| Total debt | 1.805 | 1.764 | 4.038 | 3.403 | 3.705 |
EBITDA margin
-24.7%
This company
15.8%
Market median
-256% vs market
20212025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20212025
Return on equity
-62.9%
This company
18.4%
Market median
-442% vs market
20212025
Net profit margin
-24.5%
This company
8.1%
Market median
-402% vs market
20212025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20212025
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SB Management | Management | 2005 |
HE Founder | Founder | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Thomas Frost Holding II ApSTHOMAS FROST HOLDING ApSFROST HOLDING EJENDOMME ApS
HORSENS YACHTVÆRFT ApS (this company)Board members of HORSENS YACHTVÆRFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Buhl | Management | 0 companies |
| Hans Erik Frost | Founder | 0 companies |