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Horsens Paller ApS
APS
Bankrupt
CVR 38766007
Industrivænget 11
Wholesale of other intermediate products · NACE 4686
Est. 2017
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 3,1M
+40% vs 2021
EBITDA margin
10.5%
-40% vs 2021
Equity ratio
4.1%
Financial strength
Net profit 2022
DKK 2K
-98% vs 2021
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2018
-1M
-100%
2019
1M
+200%
2020
1M
0%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
DKK 3,1M
+40%
EBITDA
DKK 324K
-40%
Net profit
DKK 2K
-98%
Total assets
DKK 6,2M
+86%
Equity
DKK 254K
+1%
Employees
2
—
Company information
Legal name
Horsens Paller ApS
CVR number
38766007
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
3. juli 2017
Share capital
DKK 1.750.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Contact
Address
Industrivænget 11
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Explore
Companies in Wholesale of other intermediate products
Companies in Hedensted
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2018
0M
2019
2M
2020
2M
2021
3M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2018
-1M
2019
1M
2020
1M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
932
-210
1.891
2.190
3.076
Staff expenses
-624
-553
-864
-1.652
-1.443
EBITDA
308
-763
1.027
538
324
Depreciation & amort.
-196
-263
-412
-323
-205
EBIT
112
-1.025
615
215
119
Net financials
-88
-179
-0
-72
-117
Profit before tax
24
-1.204
615
143
2
Tax
11
-241
164
50
-0
Net profit
13
-964
450
92
2
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.390
3.727
4.041
3.351
6.248
Equity
63
-200
1.250
252
254
Long-term debt
410
369
301
0
655
Short-term debt
906
3.559
2.490
3.099
5.339
Total debt
1.316
3.928
2.791
3.099
5.994
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2018
2022
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
2018
2022
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2018
2022
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2018
2022
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2018
2022
Debt / equity
23.61×
This company
0.62×
Market median
-3708% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-03 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
RF
René Fulton Borg Petersen
Management
Management
2019 – 2023
CF
Christina Fulton Kikan
Management
Management
2017 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fynbo Holding 2017 ApS
Company
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Horsens Paller ApS also hold positions in
0
other companies.
Person
Role here
Other companies
René Fulton Borg Petersen
Management
0 companies
Christina Fulton Kikan
Management
0 companies