Riskpilot← Back to searchSign inGet full accessM Horsens ApS
APSBankruptCVR 28980884Erhvervsparken 4Retail sale of clothing · NACE 4771Est. 20057 employees
Revenue 2019
DKK 4,5M
-35% vs 2018
EBITDA margin
-23.8%
-581% vs 2018
Equity ratio
-35.2%
Financial strength
Net profit 2019
DKK -3,3M
-254% vs 2018
| Revenue | DKK 4,5M | -35% |
| EBITDA | DKK -1,1M | -581% |
| Net profit | DKK -3,3M | -254% |
| Total assets | DKK 5,9M | -36% |
| Equity | DKK -2,1M | -275% |
| Employees | 7 | — |
Legal name
M Horsens ApS
CVR number
28980884
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. september 2005
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Erhvervsparken 4
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.431 | 6.774 | 6.987 | 7.092 | 5.773 | 6.708 | 6.911 | 4.481 |
| Staff expenses | -5.603 | -6.103 | -6.339 | -5.302 | -4.771 | -6.339 | -6.593 | -5.548 |
| EBITDA | 998 | 872 | 813 | 1.417 | 1.002 | 369 | 222 | -1.067 |
| Depreciation & amort. | 916 | 902 | 897 | -414 | -286 | -433 | -678 | -824 |
| EBIT | 83 | -30 | -84 | 1.003 | 716 | -64 | -456 | -1.891 |
| Net financials | -186 | -257 | -183 | -137 | -159 | -20 | -482 | -1.364 |
| Profit before tax | -103 | -287 | -268 | 867 | 557 | -84 | -939 | -3.255 |
| Tax | 85 | 101 | 137 | 199 | 154 | -27 | -16 | 13 |
| Net profit | -188 | -388 | -404 | 668 | 404 | -56 | -923 | -3.268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.297 | 12.288 | 10.085 | 6.907 | 9.774 | 9.941 | 9.275 | 5.918 |
| Equity | 2.466 | 2.078 | 1.634 | 2.262 | 2.666 | 2.109 | 1.186 | -2.082 |
| Long-term debt | 3.600 | 3.600 | 3.600 | 438 | 0 | 0 | 0 | 34 |
| Short-term debt | 4.238 | 6.610 | 4.852 | 4.207 | 7.085 | 7.832 | 7.916 | 6.633 |
| Total debt | 7.838 | 10.210 | 8.452 | 4.645 | 7.109 | 7.832 | 8.088 | 7.966 |
EBITDA margin
-23.8%
This company
15.8%
Market median
-251% vs market
20122019
Equity ratio
-35.2%
This company
38.2%
Market median
-192% vs market
20122019
Return on equity
-326811400.0%
This company
18.4%
Market median
-1776149013% vs market
20122019
Net profit margin
-72.9%
This company
8.1%
Market median
-1000% vs market
20122019
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122019
Debt / equity
3.84×
This company
0.62×
Market median
-519% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2005 | — | — |
PC Management | Management | 2005 | — | — |
JW Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marcus Gruppen ApS | Company | 100.0% | 100.0% | 2019 |
SVEJSTRUP, RANDERS HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
WISBORG, RANDERS HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of M Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Winther Svejstrup | Management | 0 companies |
| Preben Clemens | Management | 0 companies |
| Jørgen Wisborg | Management | 0 companies |