Riskpilot← Back to searchSign inGet full accessKB Horsens Aps
APSActiveCVR 30279662Bjerrevej 69Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200723 employees
Revenue 2025
DKK 6,6M
-8% vs 2024
EBITDA margin
13.9%
-12% vs 2024
Equity ratio
59.9%
Financial strength
Net profit 2025
DKK 601K
-10% vs 2024
| Revenue | DKK 6,6M | -8% |
| EBITDA | DKK 915K | -12% |
| Net profit | DKK 601K | -10% |
| Total assets | DKK 2,7M | +4% |
| Equity | DKK 1,6M | +58% |
| Employees | 23 | — |
Legal name
KB Horsens Aps
CVR number
30279662
Legal form
Anpartsselskab
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
18. februar 2007
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive bagervirksomhed og dermed efter direktionens skøn beslægtet virksomhed.
Address
Bjerrevej 69
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.069 | 2.116 | 3.043 | 4.083 | 4.231 | 4.404 | 5.775 | 5.882 | 5.130 | 5.776 | 5.459 | 6.325 | 7.139 | 6.603 |
| Staff expenses | -1.899 | -1.981 | -2.768 | -3.252 | -3.844 | -3.961 | -4.849 | -4.992 | -5.053 | -5.254 | -5.644 | -5.771 | -6.094 | -5.687 |
| EBITDA | 170 | 135 | 275 | 831 | 387 | 443 | 926 | 890 | 77 | 464 | -185 | 554 | 1.045 | 915 |
| Depreciation & amort. | 282 | 269 | 240 | -171 | -349 | -390 | -521 | -461 | -401 | -387 | -345 | -222 | -200 | -159 |
| EBIT | -112 | -133 | 35 | 660 | 37 | 53 | 405 | 429 | -324 | 77 | -530 | 332 | 845 | 756 |
| Net financials | -2 | -32 | -28 | 11 | -19 | -53 | -86 | -42 | -20 | -23 | -18 | -8 | 14 | 18 |
| Profit before tax | -114 | -165 | 6 | 672 | 19 | -0 | 320 | 387 | -344 | 53 | -548 | 324 | 859 | 775 |
| Tax | -28 | -39 | 7 | 148 | 9 | 4 | 71 | 85 | -69 | 19 | -133 | 74 | 190 | 174 |
| Net profit | -86 | -127 | -0 | 524 | 10 | -5 | 248 | 301 | -275 | 34 | -415 | 250 | 670 | 601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.043 | 709 | 1.131 | 1.980 | 1.848 | 2.142 | 2.300 | 2.336 | 1.740 | 2.120 | 1.395 | 1.474 | 2.617 | 2.720 |
| Equity | 182 | 125 | 125 | 200 | 210 | 206 | 454 | 515 | 40 | 74 | 110 | 360 | 1.030 | 1.630 |
| Long-term debt | 0 | 0 | 83 | 199 | 168 | 239 | 240 | 105 | 82 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 841 | 584 | 924 | 1.568 | 1.454 | 1.677 | 1.569 | 1.693 | 1.618 | 2.045 | 1.285 | 1.114 | 1.587 | 1.087 |
| Total debt | 841 | 584 | 1.006 | 1.768 | 1.621 | 1.916 | 1.809 | 1.798 | 1.700 | 2.045 | 1.285 | 1.114 | 1.587 | 1.087 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20122025
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20122025
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20122025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20122025
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20122025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HU Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERLUF ULDALL VIND NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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HERLUF ULDALL VIND NIELSEN HOLDING ApS
KB Horsens Aps Board members of KB Horsens Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Herluf Uldall Vind Nielsen | Management | 0 companies |