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Købmanden Horserød ApS
APS
Active
CVR 39001411
Rørtangvej 5
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2017
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,5M
-40% vs 2023
EBITDA margin
2.6%
+128% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
DKK 11K
+107% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,5M
-40%
EBITDA
DKK 40K
+128%
Net profit
DKK 11K
+107%
Total assets
DKK 1,5M
+7%
Equity
DKK 529K
+4%
Employees
13
—
Company information
Legal name
Købmanden Horserød ApS
CVR number
39001411
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. oktober 2017
Share capital
DKK 40.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Rørtangvej 5
Phone
+4549212422
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.107
4.046
3.973
2.537
1.528
Staff expenses
-2.406
-3.515
-4.010
-2.682
-1.488
EBITDA
700
531
-37
-144
40
Depreciation & amort.
-86
-86
-86
-0
-16
EBIT
615
445
-122
-144
24
Net financials
-12
-12
-22
-13
-14
Profit before tax
603
433
-144
-158
10
Tax
133
101
4
-0
-1
Net profit
471
332
-148
-158
11
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.255
2.658
2.026
1.413
1.518
Equity
493
815
676
509
529
Long-term debt
0
0
0
0
0
Short-term debt
1.763
1.843
1.350
904
988
Total debt
1.763
1.843
1.350
904
988
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Diana Thorning
Individual
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 Købmanden Horserød ApS also hold positions in
0
other companies.
Person
Role here
Other companies