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APSActiveCVR 38528424Søholt Allé 46Restaurant activities · NACE 5611Est. 201768 employees
Revenue 2025
DKK 16,5M
+4% vs 2024
EBITDA margin
29.8%
-6% vs 2024
Equity ratio
64.2%
Financial strength
Net profit 2025
DKK 3,4M
+48% vs 2024
| Revenue | DKK 16,5M | +4% |
| EBITDA | DKK 4,9M | -6% |
| Net profit | DKK 3,4M | +48% |
| Total assets | DKK 22M | +0% |
| Equity | DKK 14,1M | +32% |
| Employees | 68 | — |
Legal name
Agerbo Westh - Horsens ApS
CVR number
38528424
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
29. marts 2017
Share capital
DKK 6.000.000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af direktionen.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Address
Søholt Allé 46
Phone
+4520112214
Email
jeanwesth@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.396 | 15.288 | 15.941 | 15.880 | 16.487 |
| Staff expenses | -10.520 | -10.811 | -10.694 | -10.675 | -11.576 |
| EBITDA | 4.872 | 4.477 | 5.247 | 5.200 | 4.911 |
| Depreciation & amort. | -2.009 | -2.085 | -2.091 | -2.337 | -1.125 |
| EBIT | 2.863 | 2.392 | 3.157 | 2.863 | 3.786 |
| Net financials | -115 | -126 | -142 | 89 | 568 |
| Profit before tax | 2.748 | 2.267 | 3.014 | 2.952 | 4.353 |
| Tax | 613 | 499 | 663 | 650 | 957 |
| Net profit | 2.135 | 1.768 | 2.351 | 2.303 | 3.397 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.545 | 24.099 | 35.774 | 21.969 | 22.033 |
| Equity | 10.157 | 11.925 | 14.277 | 10.751 | 14.148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.046 | 9.545 | 18.605 | 10.156 | 6.725 |
| Total debt | 11.046 | 9.545 | 18.605 | 10.156 | 6.725 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20212025
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20212025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20212025
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20212025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20212025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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AGERBO WESTH HOLDING ApS
Agerbo Westh - Horsens ApS Board members of Agerbo Westh - Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jean Piet Agerbo Westh | Management | 0 companies |