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Horsens Paller ApS
APS
Bankrupt
Advertising protection
CVR 38766007
Industrivænget 11, 8783
Hornsyld
Wholesale of other intermediate products
·
NACE 4686
Est. 2017 · 9 years old
2 employees
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Wholesale of other intermediate products
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Horsens Paller ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2018: 0M
0M
2018
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
3.076
2.190
1.891
-210
932
Staff expenses
-1.443
-1.652
-864
-553
-624
EBITDA
324
538
1.027
-763
308
Depreciation & amort.
-205
-323
-412
-263
-196
EBIT
119
215
615
-1.025
112
Net financials
-117
-72
-0
-179
-88
Profit before tax
2
143
615
-1.204
24
Tax
-0
50
164
-241
11
Net profit
2
92
450
-964
13
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
6.248
3.351
4.041
3.727
1.390
Equity
254
252
1.250
-200
63
Long-term debt
655
0
301
369
410
Short-term debt
5.339
3.099
2.490
3.559
906
Total debt
5.994
3.099
2.791
3.928
1.316
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,5 %
This company
2018
2022
Equity ratio
4,1 %
This company
38,2 %
Market median
This company
Market median
89% below market
2018
2022
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2018
2022
Net profit margin (of gross profit)
0,1 %
This company
2018
2022
Asset turnover (of gross profit)
0,49×
This company
2018
2022
Debt / equity
23,61×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Horsens Paller ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
