Riskpilot← Back to searchSign inGet full accessHORSENS POLSTRING A/S
A/SActiveCVR 32941796Sandøvej 11Manufacture of furniture · NACE 3100Est. 201011 employeeswww.horsenspolstring.dk
Revenue 2025
DKK 5M
+6% vs 2024
EBITDA margin
5.2%
+13797% vs 2024
Equity ratio
72.4%
Financial strength
Net profit 2025
DKK 205K
+1923% vs 2024
| Revenue | DKK 5M | +6% |
| EBITDA | DKK 261K | +13797% |
| Net profit | DKK 205K | +1923% |
| Total assets | DKK 4,4M | +9% |
| Equity | DKK 3,2M | +7% |
| Employees | 11 | — |
Legal name
HORSENS POLSTRING A/S
CVR number
32941796
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
27. maj 2010
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og polstring af møbler og dermed beslægtet virksomhed.
Address
Sandøvej 11
Phone
+4575618179
Email
morten@horsenspolstring.dk
Website
www.horsenspolstring.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.991 | 6.231 | 7.693 | 8.903 | 7.547 | 8.545 | 6.832 | 6.711 | 5.327 | 5.627 | 5.578 | 5.324 | 4.701 | 4.969 |
| Staff expenses | -7.067 | -5.618 | -7.112 | -7.264 | -7.092 | -7.616 | -7.108 | -6.608 | -5.126 | -5.051 | -5.266 | -5.174 | -4.661 | -4.685 |
| EBITDA | 924 | 613 | 581 | 1.638 | 455 | 928 | -276 | 73 | 177 | 576 | 311 | 128 | -2 | 261 |
| Depreciation & amort. | 118 | 94 | 109 | -90 | -94 | -103 | -129 | -139 | -113 | -103 | -149 | -120 | -42 | -55 |
| EBIT | 805 | 519 | 472 | 1.548 | 362 | 825 | -405 | -65 | 63 | 473 | 163 | 9 | -44 | 206 |
| Net financials | -137 | -68 | -104 | -54 | -56 | -23 | 18 | -13 | 19 | 25 | 13 | 10 | 60 | 57 |
| Profit before tax | 668 | 450 | 368 | 1.495 | 306 | 803 | -387 | -78 | 83 | 498 | 176 | 19 | 15 | 263 |
| Tax | 164 | 107 | 95 | 354 | 70 | 179 | -83 | -16 | 20 | 112 | 39 | 2 | 5 | 59 |
| Net profit | 504 | 343 | 273 | 1.140 | 236 | 623 | -304 | -62 | 63 | 387 | 137 | 17 | 10 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.165 | 5.147 | 5.050 | 5.571 | 5.825 | 7.576 | 6.470 | 5.375 | 4.615 | 5.798 | 5.430 | 5.525 | 4.040 | 4.403 |
| Equity | 1.351 | 1.694 | 1.868 | 3.008 | 3.113 | 3.737 | 2.433 | 2.371 | 2.434 | 2.821 | 2.958 | 2.975 | 2.985 | 3.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.789 | 3.435 | 3.170 | 2.557 | 2.689 | 3.821 | 4.037 | 3.004 | 2.181 | 2.956 | 2.443 | 2.528 | 1.037 | 1.207 |
| Total debt | 2.789 | 3.435 | 3.170 | 2.557 | 2.689 | 3.821 | 4.037 | 3.004 | 2.181 | 2.956 | 2.443 | 2.528 | 1.037 | 1.207 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20122025
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20122025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20122025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- 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 2013-01-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CENTIO/KJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Individual | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HORSENS POLSTRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Kjær Jønsson | Chairman | 0 companies |
| Lars Brandt | Board of Directors | 0 companies |
| Per Werner Nielsen | Board of Directors | 0 companies |