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HORSDAL CONSULT ApS
APS
Active
Advertising protection
CVR 34887454
Sandøgade 4, 8200
Aarhus N
Computer programming activities
·
NACE 6210
Est. 2012 · 13 years old
1 employees
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HORSDAL CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
938
911
1.110
1.284
1.332
Staff expenses
-729
-675
-577
-842
-758
EBITDA
208
236
534
441
573
Depreciation & amort.
-2
-18
-15
-5
-0
EBIT
207
218
518
437
573
Net financials
-1
-19
-5
-1
-5
Profit before tax
206
199
513
436
568
Tax
45
47
113
96
126
Net profit
161
152
400
340
442
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
795
683
957
837
1.023
Equity
441
443
693
533
675
Long-term debt
0
0
0
0
0
Short-term debt
354
240
263
304
348
Total debt
354
240
263
304
348
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43.0%
This company
2020
2024
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
65.5%
This company
18.4%
Market median
+256% vs market
2020
2024
Net profit margin (of gross profit)
33.2%
This company
2020
2024
Asset turnover (of gross profit)
1.30×
This company
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HORSDAL CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
