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Horsens Trailercenter ApS
APS
Active
Advertising protection
CVR 37817627
Hattingvej 74, 8700
Horsens
Retail sale of motor vehicles
·
NACE 4781
Est. 2016 · 10 years old
3 employees
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Share
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Companies
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Retail sale of motor vehicles
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Horsens Trailercenter ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
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
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
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
1.448
1.479
1.150
1.593
1.063
Staff expenses
-1.176
-1.176
-1.401
-1.591
-1.079
EBITDA
272
303
-251
2
-16
Depreciation & amort.
-114
-115
-109
-88
-145
EBIT
158
188
-360
-86
-161
Net financials
-6
-75
-101
-187
-100
Profit before tax
151
113
-461
-273
-261
Tax
34
26
-101
-60
-57
Net profit
118
88
-360
-213
-203
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.986
4.377
4.717
5.400
5.770
Equity
-815
-933
-1.021
-661
-448
Long-term debt
0
0
0
0
0
Short-term debt
4.764
5.269
5.737
6.060
6.218
Total debt
4.764
5.269
5.737
6.060
6.218
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,8 %
This company
2021
2025
Equity ratio
-20,5 %
This company
38,2 %
Market median
This company
Market median
154% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
8,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Trailercenter ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
