Riskpilot← Back to searchSign inGet full accessHavnefronten Horsens ApS
APSActiveCVR 37604259Papirmester Allé 20Development of building projects · NACE 6812Est. 2016— employees
Revenue 2024
DKK 1,2M
-73% vs 2023
EBITDA margin
87.8%
-76% vs 2023
Equity ratio
87.2%
Financial strength
Net profit 2024
DKK 864K
-74% vs 2023
| Revenue | DKK 1,2M | -73% |
| EBITDA | DKK 1,1M | -76% |
| Net profit | DKK 864K | -74% |
| Total assets | DKK 15,4M | -51% |
| Equity | DKK 13,4M | -53% |
| Employees | — | — |
Legal name
Havnefronten Horsens ApS
CVR number
37604259
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
11. april 2016
Share capital
DKK 1.250.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at erhverve et areal på Horsens havn med henblik på opførelse og salg af fast ejendom på det pågældende areal og hermed beslægtet virksomhed.
Address
Papirmester Allé 20
Phone
+4566133332
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.755 | 8.638 | 22.671 | 4.547 | 1.240 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.703 | 8.575 | 22.618 | 4.518 | 1.088 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.703 | 8.575 | 22.618 | 4.518 | 1.088 |
| Net financials | -616 | -127 | -499 | -9 | 34 |
| Profit before tax | 11.087 | 8.448 | 22.119 | 4.509 | 1.122 |
| Tax | 2.488 | 1.985 | 4.869 | 1.130 | 258 |
| Net profit | 8.599 | 6.462 | 17.250 | 3.379 | 864 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66.011 | 33.018 | 65.502 | 31.223 | 15.399 |
| Equity | 21.480 | 27.943 | 45.192 | 28.571 | 13.435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.031 | 4.576 | 20.009 | 2.462 | 1.439 |
| Total debt | 44.031 | 4.576 | 20.009 | 2.462 | 1.439 |
EBITDA margin
87.8%
This company
15.8%
Market median
+456% vs market
20202024
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
69.7%
This company
8.1%
Market median
+760% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RF Management | Management | 2016 |
CG Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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MICA HORSENS HOLDING ApS
Havnefronten Horsens ApS Board members of Havnefronten Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Feddern | Management | 0 companies |
| Claus Grænse Bundgaard | Management | 0 companies |