Riskpilot← Back to searchSign inGet full accessDansk Horsens ApS
APSActiveCVR 32556000Strøget 38Retail sale of clothing · NACE 4771Est. 200910 employees
Revenue 2024
DKK 3M
-23% vs 2023
EBITDA margin
29.2%
-50% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 574K
-57% vs 2023
| Revenue | DKK 3M | -23% |
| EBITDA | DKK 869K | -50% |
| Net profit | DKK 574K | -57% |
| Total assets | DKK 5,4M | +4% |
| Equity | DKK 3,3M | +2% |
| Employees | 10 | — |
Legal name
Dansk Horsens ApS
CVR number
32556000
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
22. oktober 2009
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handelsvirksomhed og dermed beslægtet virksomhed.
Address
Strøget 38
Phone
+4596606700
Email
info@sindico.dk
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 | 1.545 | 865 | 959 | 1.440 | 1.426 | 932 | 1.645 | 1.947 | 2.130 | 3.107 | 3.057 | 3.872 | 2.972 |
| Staff expenses | -1.325 | -1.296 | -1.390 | -1.409 | -1.498 | -1.392 | -1.455 | -1.453 | -1.506 | -1.778 | -1.898 | -2.132 | -2.104 |
| EBITDA | 220 | -431 | -431 | 31 | -72 | -472 | 191 | 495 | 624 | 1.330 | 1.159 | 1.740 | 869 |
| Depreciation & amort. | -134 | -85 | -91 | -54 | -49 | -115 | -138 | -142 | -124 | -102 | -44 | -14 | -106 |
| EBIT | 86 | -516 | -522 | -23 | -121 | -588 | 52 | 353 | 500 | 1.228 | 1.114 | 1.726 | 763 |
| Net financials | -110 | 1.269 | -35 | -27 | -26 | -30 | -27 | -31 | -47 | -38 | -13 | -8 | -24 |
| Profit before tax | -24 | 754 | -557 | -50 | -146 | -618 | 25 | 321 | 453 | 1.190 | 1.101 | 1.718 | 738 |
| Tax | -6 | 189 | -118 | -24 | -33 | -134 | 5 | 70 | 100 | 263 | 245 | 380 | 165 |
| Net profit | -18 | 565 | -439 | -26 | -113 | -484 | 20 | 251 | 352 | 927 | 856 | 1.338 | 574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.782 | 4.278 | 3.893 | 3.696 | 3.517 | 3.660 | 3.709 | 3.558 | 3.545 | 5.399 | 4.720 | 5.184 | 5.369 |
| Equity | -432 | 133 | -307 | -332 | 1 | 125 | 145 | 397 | 749 | 1.676 | 2.532 | 3.270 | 3.343 |
| Long-term debt | 2.800 | 1.400 | 1.400 | 1.400 | 954 | 954 | 1.000 | 1.061 | 1.026 | 526 | 27 | 28 | 29 |
| Short-term debt | 2.414 | 2.745 | 2.800 | 2.628 | 2.562 | 2.578 | 2.564 | 2.100 | 1.770 | 3.197 | 2.161 | 1.886 | 1.997 |
| Total debt | 5.214 | 4.145 | 4.200 | 4.028 | 3.516 | 3.532 | 3.564 | 3.161 | 2.796 | 3.723 | 2.188 | 1.914 | 2.026 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20122024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Management | Management | 2017 | — | — |
NN Management | Management | 2023 | — | — |
JN Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
Fly-Nørskov Holding ApS | Company | 33.3% | 33.3% | 2017 |
Sindico Group A/S | Company | 50.0% | 50.0% | 2013 |
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Fly-Nørskov Holding ApS
Dansk Horsens ApS Board members of Dansk Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Fly | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Bruno Meldgaard | Board of Directors | 0 companies |
| Mark Thomas Christiansen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Claus Hyttel Skrubbeltrang | Board of Directors | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Board of Directors | 0 companies |
| Maria Fly Nørskov | Board of Directors | 0 companies |