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Havnefronten Horsens ApS
APS
Active
Advertising protection
CVR 37604259
Papirmester Allé 20, 5250
Odense SV
Development of building projects
·
NACE 6812
Est. 2016 · 10 years old
— employees
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Development of building projects
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Havnefronten Horsens ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
9M
2021
23M
2022
5M
2023
1M
2024
2M
2025
EBITDA
DKK millions
29M
22M
14M
7M
0M
9M
2021
23M
+156%
2022
5M
-78%
2023
1M
-80%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.638
22.671
4.547
1.240
1.866
Staff expenses
-0
-0
-0
-0
-0
EBITDA
8.575
22.618
4.518
1.088
1.842
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.575
22.618
4.518
1.088
1.842
Net financials
-127
-499
-9
34
6
Profit before tax
8.448
22.119
4.509
1.122
1.848
Tax
1.985
4.869
1.130
258
364
Net profit
6.462
17.250
3.379
864
1.484
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.018
65.502
31.223
15.399
7.117
Equity
27.943
45.192
28.571
13.435
5.919
Long-term debt
0
0
0
0
0
Short-term debt
4.576
20.009
2.462
1.439
1.048
Total debt
4.576
20.009
2.462
1.439
1.048
Financial ratios
5-year trend
EBITDA margin (of gross profit)
98.7%
This company
2021
2025
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
2021
2025
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin (of gross profit)
79.5%
This company
2021
2025
Asset turnover (of gross profit)
0.26×
This company
2021
2025
Debt / equity
0.20×
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 Havnefronten Horsens ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
