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Horsens Warehouse ApS
APS
Active
CVR 37435864
Sankt Annæ Plads 13, 1250
København K
Freight transport by road
·
NACE 4941
Est. 2015 · 10 years old
1 employees
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Horsens Warehouse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
10M
2021
10M
2022
11M
2023
11M
2024
11M
2025
EBITDA
DKK millions
58M
37M
16M
-4M
-25M
46M
2021
-20M
-143%
2022
9M
+145%
2023
9M
0%
2024
4M
-56%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.570
9.811
10.799
10.796
11.018
Staff expenses
-0
-0
-0
-0
-0
EBITDA
45.570
-20.189
8.799
8.796
4.018
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
45.570
-20.189
8.799
8.796
4.018
Net financials
35.236
-30.719
-2.652
-3.789
-10.024
Profit before tax
44.806
-20.908
8.147
7.006
993
Tax
9.624
-4.600
1.792
1.650
229
Net profit
35.182
-16.308
6.354
5.356
764
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
222.199
197.215
196.528
190.938
182.579
Equity
109.693
92.976
94.711
92.710
89.402
Long-term debt
78.435
74.871
71.491
67.374
62.997
Short-term debt
5.489
6.079
6.747
6.984
7.121
Total debt
83.924
80.950
78.238
74.358
70.117
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.5%
This company
2021
2025
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2021
2025
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2021
2025
Net profit margin (of gross profit)
6.9%
This company
2021
2025
Asset turnover (of gross profit)
0.06×
This company
2021
2025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Horsens Warehouse ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
