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Horisonten Aalborg K/S
K/S
Active
Advertising protection
CVR 39091569
Nybrogade 12, 1203
København K
Activities of holding companies
·
NACE 6421
Est. 2017 · 8 years old
— employees
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Activities of holding companies
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Horisonten Aalborg K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
43M
28M
13M
-2M
-17M
2020: 27M
27M
2020
2021: 31M (+15% vs 2020)
31M
+15%
2021
2022: 6M (-81% vs 2021)
6M
-81%
2022
2023: -5M (-183% vs 2022)
-5M
-183%
2023
2024: -1M (+80% vs 2023)
-1M
+80%
2024
EBITDA
DKK millions
70M
21M
-28M
-78M
-127M
2020: 27M
27M
2020
2021: 31M (+15% vs 2020)
31M
+15%
2021
2022: 6M (-81% vs 2021)
6M
-81%
2022
2023: -88M (-1567% vs 2022)
-88M
-1567%
2023
2024: -1M (+99% vs 2023)
-1M
+99%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
-893
-5.406
6.422
30.522
27.213
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-893
-88.368
6.422
30.522
27.213
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-893
-88.368
6.422
30.522
27.213
Net financials
-5.473
40.242
-3.791
-12.920
-12.595
Profit before tax
-6.366
-48.126
2.631
17.602
14.618
Tax
-1.398
-0
-0
-0
-0
Net profit
-4.968
-48.126
2.631
17.602
14.618
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.184
14.455
58.854
221.785
224.580
Equity
-13.461
-8.493
39.632
61.950
44.348
Long-term debt
0
21.048
0
96.938
149.455
Short-term debt
14.645
1.901
19.222
62.898
30.777
Total debt
14.645
22.949
19.222
159.836
180.232
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2020
2024
Equity ratio
<−999 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
<−999 %
This company
2020
2024
Asset turnover (of gross profit)
-0,75×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Horisonten Aalborg K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
