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APSActiveCVR 36067853Sankt Annæ Plads 13Rental and operating of own or leased real estate · NACE 6820Est. 2014— employees
Revenue 2025
DKK 4,1M
+3% vs 2024
EBITDA margin
75.6%
+4% vs 2024
Equity ratio
49.2%
Financial strength
Net profit 2025
DKK 1,5M
-13% vs 2024
| Revenue | DKK 4,1M | +3% |
| EBITDA | DKK 3,1M | +4% |
| Net profit | DKK 1,5M | -13% |
| Total assets | DKK 81,6M | -2% |
| Equity | DKK 40,1M | +0% |
| Employees | — | — |
Legal name
Horsens Terminal ApS
CVR number
36067853
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. august 2014
Share capital
DKK 1.050.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at eje og investere i fast ejendom, ejendomsudvikling, udlejning af fast ejendom samt al virksomhed, som efter direktionens skøn er beslægtet hermed. Selskabet kan i forbindelse med sin virksomhed indgå aftaler om køb af finansielle instrumenter, herunder indgå aftaler om optagelse af renteswaps.
Address
Sankt Annæ Plads 13
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 | 787 | 3.146 | 4.786 | 1.091 | 6.712 | 3.263 | 3.447 | 3.453 | 3.628 | 3.959 | 3.963 | 4.093 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 787 | 3.146 | 4.786 | 1.091 | 6.712 | 12.663 | 8.447 | 20.453 | -372 | 2.959 | 2.963 | 3.093 |
| Depreciation & amort. | -181 | -1.026 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 606 | 2.120 | 4.786 | 1.091 | 6.712 | 12.663 | 8.447 | 20.453 | -372 | 2.959 | 2.963 | 3.093 |
| Net financials | -873 | -1.670 | -1.341 | -1.324 | -695 | 2.731 | 4.674 | 16.707 | -4.308 | -1.305 | -1.718 | -2.170 |
| Profit before tax | -267 | 450 | 3.445 | -234 | 6.016 | 5.993 | 8.122 | 20.160 | -680 | 2.654 | 2.245 | 1.924 |
| Tax | -59 | 240 | 780 | -17 | 1.379 | 1.161 | 1.795 | 4.408 | -150 | 584 | 534 | 426 |
| Net profit | -208 | 211 | 2.665 | -217 | 4.638 | 4.833 | 6.327 | 15.752 | -530 | 2.070 | 1.712 | 1.497 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.153 | 44.144 | 53.338 | 52.277 | 57.751 | 66.809 | 73.627 | 89.601 | 85.264 | 84.699 | 82.917 | 81.619 |
| Equity | 3.842 | 4.052 | 15.119 | 14.386 | 19.024 | 23.786 | 28.723 | 42.148 | 40.044 | 40.202 | 39.962 | 40.118 |
| Long-term debt | 37.317 | 38.997 | 33.808 | 32.614 | 32.657 | 35.056 | 34.152 | 32.312 | 30.964 | 29.887 | 28.332 | 26.710 |
| Short-term debt | 2.995 | 607 | 864 | 1.880 | 1.630 | 1.267 | 2.638 | 2.971 | 2.649 | 2.906 | 2.823 | 2.893 |
| Total debt | 40.311 | 39.604 | 34.672 | 34.494 | 34.287 | 36.323 | 36.790 | 35.283 | 33.613 | 32.793 | 31.155 | 29.604 |
EBITDA margin
75.6%
This company
15.8%
Market median
+378% vs market
20142025
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20142025
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20142025
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20142025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20142025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-08-17 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2026 | — | — |
CL Management | Management | 2019 | — | — |
PF Management | Management | 2018 | — | — |
RH Management | Management | 2018 | — | — |
RN Management | Management | 2014 | — | — |
BH Management | Management | 2018 | — | — |
SS Management | Management | 2014 | — | — |
MB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Horsens Midco ApS | Company | 100.0% | 100.0% | 2019 |
NSF Denmark 1 K/S | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2017 |
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Horsens Midco ApS
Horsens Terminal ApS Board members of Horsens Terminal ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Haugen | Management | 0 companies |
| Christian Lyck | Management | 0 companies |
| Peter Franks | Management | 0 companies |
| Rune Højby Kock | Management | 0 companies |
| Rasmus Nørgaard | Management | 0 companies |
| Bo Holse Rasmussen | Management | 0 companies |
| Steen Sønderby | Management | 0 companies |
| Mikkel Bülow-Lehnsby | Management | 0 companies |