Riskpilot← Back to searchSign inGet full accessHorsens Warehouse ApS
APSActiveCVR 37435864Sankt Annæ Plads 13Freight transport by road · NACE 4941Est. 20151 employees
Revenue 2025
DKK 11M
+2% vs 2024
EBITDA margin
36.5%
-54% vs 2024
Equity ratio
49.0%
Financial strength
Net profit 2025
DKK 764K
-86% vs 2024
| Revenue | DKK 11M | +2% |
| EBITDA | DKK 4M | -54% |
| Net profit | DKK 764K | -86% |
| Total assets | DKK 182,6M | -4% |
| Equity | DKK 89,4M | -4% |
| Employees | 1 | — |
Legal name
Horsens Warehouse ApS
CVR number
37435864
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
11. december 2015
Share capital
DKK 2.000.000
Employees
1 (FTE)
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.901 | 11.411 | -500 | -1.740 | 4.875 | 9.590 | 9.570 | 9.811 | 10.799 | 10.796 | 11.018 |
| Staff expenses | -18.668 | -16.076 | -7 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5.767 | -4.665 | -493 | -1.728 | 80.607 | 20.590 | 45.570 | -20.189 | 8.799 | 8.796 | 4.018 |
| Depreciation & amort. | -400 | -1.642 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6.168 | -6.307 | -493 | -1.728 | 80.607 | 20.590 | 45.570 | -20.189 | 8.799 | 8.796 | 4.018 |
| Net financials | -266 | -195 | -135 | -343 | 74.566 | 10.081 | 35.236 | -30.719 | -2.652 | -3.789 | -10.024 |
| Profit before tax | -6.434 | -6.503 | -628 | -2.071 | 79.441 | 19.672 | 44.806 | -20.908 | 8.147 | 7.006 | 993 |
| Tax | -347 | 347 | -0 | -2.852 | 17.477 | 4.328 | 9.624 | -4.600 | 1.792 | 1.650 | 229 |
| Net profit | -6.086 | -6.850 | -628 | 781 | 61.964 | 15.344 | 35.182 | -16.308 | 6.354 | 5.356 | 764 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.521 | 8.917 | 11 | 12.113 | 171.409 | 190.669 | 222.199 | 197.215 | 196.528 | 190.938 | 182.579 |
| Equity | -2.723 | -4.573 | -5.201 | -4.420 | 66.858 | 81.943 | 109.693 | 92.976 | 94.711 | 92.710 | 89.402 |
| Long-term debt | 0 | 0 | 0 | 3.485 | 86.869 | 83.304 | 78.435 | 74.871 | 71.491 | 67.374 | 62.997 |
| Short-term debt | 18.244 | 13.490 | 5.212 | 13.048 | 3.110 | 6.595 | 5.489 | 6.079 | 6.747 | 6.984 | 7.121 |
| Total debt | 18.244 | 13.490 | 5.212 | 16.533 | 89.979 | 89.899 | 83.924 | 80.950 | 78.238 | 74.358 | 70.117 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20152025
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20152025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20152025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20152025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20152025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20152025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2026 | — | — |
KJ Management | Management | 2015 | — | — |
CL Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Horsens Midco ApS | Company | 100.0% | 100.0% | 2019 |
PB Stensballe ApS | Company | 90.0% | 90.0% | 2019 |
DKI HOLDING A/S | Company | 5.0% | 5.0% | 2019 |
Værsø Invest ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Horsens Midco ApS
Horsens Warehouse ApS Board members of Horsens Warehouse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Haugen | Management | 0 companies |
| Kenneth Jespersen | Management | 0 companies |
| Christian Lyck | Management | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Torben Bertin Hein | Chairman | 0 companies |
| Preben Thomas Borregaard | Chairman | 0 companies |