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APSActiveCVR 35415106Engvej 54, st. thActivities of agents involved in the wholesale of other particular products · NACE 4618Est. 20131 employees
Revenue 2025
DKK 184K
+12% vs 2024
EBITDA margin
100.0%
+1226% vs 2024
Equity ratio
55.4%
Financial strength
Net profit 2025
DKK 106K
+1235% vs 2024
| Revenue | DKK 184K | +12% |
| EBITDA | DKK 184K | +1226% |
| Net profit | DKK 106K | +1235% |
| Total assets | DKK 903K | -1% |
| Equity | DKK 500K | +27% |
| Employees | 1 | — |
Legal name
HORTO ApS
CVR number
35415106
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
20. august 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er handel
Address
Engvej 54, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 639 | — | 843 | 757 | 501 | 778 | 37 | 226 | 324 | -36 | 164 | 184 |
| Staff expenses | -200 | -0 | -528 | -650 | -431 | -605 | -283 | -200 | -259 | -111 | -150 | -0 |
| EBITDA | 439 | 0 | 315 | 107 | 69 | 173 | -246 | 26 | 65 | -147 | 14 | 184 |
| Depreciation & amort. | -0 | -0 | -0 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 439 | 0 | 315 | 91 | 69 | 173 | -246 | 26 | 65 | -147 | 14 | 184 |
| Net financials | -93 | 0 | -32 | -17 | -16 | -24 | -18 | -22 | -10 | -87 | -4 | -47 |
| Profit before tax | 346 | 0 | 284 | 74 | 53 | 149 | -264 | 4 | 56 | -234 | 10 | 137 |
| Tax | 84 | -0 | 63 | 16 | 12 | 33 | -58 | -0 | 12 | -52 | 2 | 30 |
| Net profit | 262 | 0 | 220 | 58 | 41 | 116 | -206 | 4 | 43 | -183 | 8 | 106 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 964 | 0 | 1.553 | 1.572 | 1.275 | 1.296 | 1.311 | 1.151 | 1.153 | 796 | 909 | 903 |
| Equity | 342 | 0 | 763 | 621 | 612 | 727 | 521 | 525 | 569 | 386 | 394 | 500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 614 | 0 | 779 | 943 | 661 | 561 | 789 | 626 | 585 | 410 | 515 | 403 |
| Total debt | 614 | 0 | 779 | 943 | 661 | 564 | 789 | 626 | 585 | 410 | 515 | 403 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20142025
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20142025
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20142025
Net profit margin
57.8%
This company
8.1%
Market median
+614% vs market
20142025
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20142025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20142025
- 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 2013-08-20 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PG | Audit | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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H HOLDING ApS
HORTO ApS Board members of HORTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Iversen | Chief Executive Officer | 0 companies |
| Peder Grønnegaard Rasmussen | Audit | 0 companies |