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Hørsholm Farvecenter ApS
APS
Active
Advertising protection
CVR 37757896
Kongevejs-Centret 10, 2970
Hørsholm
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2016 · 10 years old
2 employees
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Denmark
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Companies
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Retail sale of hardware, building materials, paints and glass
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Hørsholm Farvecenter ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.142
1.082
1.243
1.516
1.528
Staff expenses
-1.012
-785
-1.229
-1.069
-882
EBITDA
130
297
14
446
646
Depreciation & amort.
-67
-67
-60
-85
-85
EBIT
63
230
-46
362
561
Net financials
32
57
47
-89
28
Profit before tax
95
288
0
273
589
Tax
16
45
2
66
137
Net profit
73
226
-0
215
455
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.147
2.304
1.968
1.843
1.887
Equity
1.716
1.642
1.416
1.417
1.201
Long-term debt
0
0
0
0
101
Short-term debt
431
661
552
427
585
Total debt
431
661
552
427
685
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,4 %
This company
2021
2025
Equity ratio
79,9 %
This company
38,2 %
Market median
This company
Market median
109% above market
2021
2025
Return on equity
4,3 %
This company
18,4 %
Market median
This company
Market median
77% below market
2021
2025
Net profit margin (of gross profit)
6,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,53×
This company
2021
2025
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below 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 Hørsholm Farvecenter ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
