Riskpilot← Back to searchSign inGet full accessKanalhusene Horsens III ApS
APSActiveCVR 39137135Keglekærvej 11Construction of residential and non-residential buildings · NACE 4100Est. 2017— employees
Revenue 2024
DKK 3,2M
-179% vs 2023
EBITDA margin
100.6%
+19% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
DKK 165K
+103% vs 2023
| Revenue | DKK 3,2M | -179% |
| EBITDA | DKK 3,2M | +19% |
| Net profit | DKK 165K | +103% |
| Total assets | DKK 87,4M | +0% |
| Equity | DKK 17,9M | +1% |
| Employees | — | — |
Legal name
Kanalhusene Horsens III ApS
CVR number
39137135
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. december 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og udlejning af fast ejendom, samt hermed beslægtet virksomhed.
Address
Keglekærvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.870 | 3.268 | -3.801 | -4.073 | 3.199 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.870 | 3.268 | -3.801 | 2.709 | 3.219 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.870 | 3.268 | -3.801 | 2.709 | 3.219 |
| Net financials | -341 | -213 | -405 | -9.435 | -3.008 |
| Profit before tax | 18.529 | 3.055 | -4.205 | -6.726 | 212 |
| Tax | 4.078 | 672 | -925 | -1.480 | 47 |
| Net profit | 14.452 | 2.383 | -3.280 | -5.246 | 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 98.750 | 100.382 | 94.837 | 87.731 | 87.412 |
| Equity | 23.835 | 26.218 | 22.938 | 17.692 | 17.857 |
| Long-term debt | 65.851 | 64.561 | 63.991 | 63.433 | 62.623 |
| Short-term debt | 2.429 | 2.968 | 2.861 | 3.051 | 3.381 |
| Total debt | 68.280 | 67.529 | 66.852 | 66.484 | 66.004 |
EBITDA margin
100.6%
This company
15.8%
Market median
+537% vs market
20202024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs market
20202024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AD Management | Management | 2018 |
HO Management | Management | 2018 |
| Former (2) | ||
ME Management | Management | 2017 – 2018 |
OM Management | Management | 2017 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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ANDERS DAM POULSEN HOLDING ApS
Kanalhusene Horsens III ApS Board members of Kanalhusene Horsens III ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Dam Kjær Poulsen | Management | 0 companies |
| Hans Ole Lomholt Poulsen | Management | 0 companies |
| Michael Elley Jacobsen | Management | 0 companies |
| Ole Mortensen | Management | 0 companies |