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HORSENS LIFT ApS
APS
Active
Advertising protection
CVR 29243123
Strib Landevej 108, 5500
Middelfart
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2006 · 20 years old
43 employees
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Denmark
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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HORSENS LIFT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 16M
16M
2021
2022: 19M (+19% vs 2021)
19M
+19%
2022
2023: 21M (+11% vs 2022)
21M
+11%
2023
2024: 16M (-24% vs 2023)
16M
-24%
2024
2025: 16M (0% vs 2024)
16M
0%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 7M (-30% vs 2022)
7M
-30%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.267
15.994
21.140
18.984
15.620
Staff expenses
-11.258
-9.708
-14.258
-8.877
-8.198
EBITDA
5.009
6.286
6.882
10.107
7.423
Depreciation & amort.
-2.214
-3.637
-3.197
-2.620
-2.435
EBIT
2.795
2.649
3.684
7.487
4.988
Net financials
-1.079
-1.163
39
-849
-990
Profit before tax
1.716
1.486
3.723
6.638
3.998
Tax
397
335
793
1.494
928
Net profit
1.319
1.151
2.930
5.144
3.069
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
49.790
46.293
45.005
41.811
33.167
Equity
14.057
12.737
14.587
14.657
9.512
Long-term debt
16.791
12.278
12.815
13.041
12.980
Short-term debt
15.892
18.624
15.285
11.984
9.088
Total debt
32.683
30.901
28.100
25.025
22.068
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,8 %
This company
2021
2025
Equity ratio
28,2 %
This company
38,2 %
Market median
This company
Market median
26% below market
2021
2025
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin (of gross profit)
8,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,33×
This company
2021
2025
Debt / equity
2,54×
This company
0,62×
Market median
This company
Market median
310% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HORSENS LIFT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
