Riskpilot← Back to searchSign inGet full accessCVS HOLDING HORSENS ApS
APSActiveCVR 28870612Obovej 30Activities of holding companies · NACE 6421Est. 2005— employees
Revenue 2024
DKK 527K
+52% vs 2023
EBITDA margin
100.0%
+52% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
DKK 66K
-39% vs 2023
| Revenue | DKK 527K | +52% |
| EBITDA | DKK 527K | +52% |
| Net profit | DKK 66K | -39% |
| Total assets | DKK 8,4M | -4% |
| Equity | DKK 1,9M | +4% |
| Employees | — | — |
Legal name
CVS HOLDING HORSENS ApS
CVR number
28870612
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er kapitalforvaltning og dermed beslægtet virksomhed.
Address
Obovej 30
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 | -0 | -4 | -4 | -4 | -4 | -4 | -7 | -7 | -7 | -7 | -10 | 346 | 527 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -0 | -4 | -4 | -4 | -4 | -4 | -7 | -7 | -7 | -7 | -10 | 346 | 527 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -55 | -83 |
| EBIT | -0 | -4 | -4 | -4 | -4 | -4 | -7 | -7 | -7 | -7 | -10 | 291 | 444 |
| Net financials | 57 | 37 | 218 | -26 | 440 | 193 | 29 | 250 | 33 | 579 | 52 | -165 | -352 |
| Profit before tax | 57 | 33 | 214 | -30 | 435 | 188 | 22 | 243 | 26 | 572 | 42 | 126 | 93 |
| Tax | -0 | -0 | -0 | -7 | -9 | -8 | -7 | -1 | 1 | -2 | -4 | 17 | 26 |
| Net profit | 57 | 33 | 214 | -23 | 444 | 196 | 29 | 244 | 25 | 574 | 45 | 109 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 659 | 692 | 1.325 | 1.757 | 2.210 | 2.202 | 2.185 | 1.724 | 1.582 | 2.819 | 2.238 | 8.711 | 8.377 |
| Equity | 647 | 681 | 895 | 872 | 1.216 | 1.312 | 1.241 | 1.377 | 1.292 | 1.754 | 1.685 | 1.794 | 1.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.097 | 6.074 |
| Short-term debt | 11 | 11 | 430 | 886 | 994 | 890 | 944 | 347 | 290 | 1.065 | 554 | 818 | 430 |
| Total debt | 11 | 11 | 430 | 886 | 994 | 890 | 944 | 347 | 290 | 1.065 | 554 | 6.915 | 6.504 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20122024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
3.50×
This company
0.62×
Market median
-465% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
| Individual | 50.0% | 50.0% | 2005 |
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CVS HOLDING HORSENS ApS 
CVP HORSENS MC-SERVICE A/SBoard members of CVS HOLDING HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|