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HORSENS BOLIG ApS
APS
Dissolved
CVR 33077548
Skovparken 23
Rental and operating of own or leased real estate · NACE 6820
Est. 2010
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK -3M
-766% vs 2014
EBITDA margin
166.4%
-448% vs 2014
Equity ratio
49.4%
Financial strength
Net profit 2015
DKK -3,8M
-106% vs 2014
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
3M
2012
2M
-33%
2013
1M
-50%
2014
-5M
-600%
2015
Key figures
Annual report 2015
Revenue
DKK -3M
-766%
EBITDA
DKK -4,9M
-448%
Net profit
DKK -3,8M
-106%
Total assets
DKK 87,9M
+5%
Equity
DKK 43,4M
+10%
Employees
6
—
Company information
Legal name
HORSENS BOLIG ApS
CVR number
33077548
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. august 2010
Share capital
DKK 1.000.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Bent Knudsen og Hanna Birgit Knudsen hver for sig.
Contact
Address
Skovparken 23
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Companies in Rental and operating of own or leased real estate
Companies in Hedensted
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2012
4M
2013
0M
2014
-3M
2015
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2012
2M
2013
1M
2014
-5M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
3.660
4.417
446
-2.970
Staff expenses
-1.770
-1.819
-626
-398
EBITDA
3.007
2.293
1.421
-4.944
Depreciation & amort.
696
-277
-174
-199
EBIT
2.311
2.016
1.247
-5.143
Net financials
-7.392
5.037
-866
-893
Profit before tax
-5.081
7.053
2.112
-4.249
Tax
-474
1.370
3.973
-410
Net profit
-4.607
5.683
-1.860
-3.840
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
76.499
83.775
83.922
87.918
Equity
32.709
38.091
39.609
43.449
Long-term debt
32.051
32.181
34.927
35.483
Short-term debt
909
1.303
1.159
350
Total debt
32.960
33.484
36.087
35.833
Financial ratios
5-year trend
EBITDA margin
-494370500.0%
This company
15.8%
Market median
-3128927315% vs market
2012
2015
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
2012
2015
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
2012
2015
Net profit margin
-383956300.0%
This company
8.1%
Market median
-4740201335% vs market
2012
2015
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
2012
2015
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
BK
Bent Knudsen
Management
Management
2010
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
HB
Hanna Birgit Knudsen
Board of Directors
2010
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SUSANNE INVEST ApS
Company
25.0%
0.0%
2012
CHARLOTTE INVEST ApS
Company
25.0%
0.0%
2012
HORSENS BOLIGUDLEJNING ApS
Company
0.0%
100.0%
2010
JEANETTE INVEST ApS
Company
25.0%
0.0%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HORSENS BOLIG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Knudsen
Management
0 companies
Hanna Birgit Knudsen
Board of Directors
0 companies