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APSActiveCVR 39323168Vestre Ringgade 26, 4.Rental and operating of own or leased real estate · NACE 6820Est. 2018— employees
Revenue 2024
DKK 9M
+1% vs 2023
EBITDA margin
299.6%
+15% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK 18,4M
+7% vs 2023
| Revenue | DKK 9M | +1% |
| EBITDA | DKK 26,9M | +15% |
| Net profit | DKK 18,4M | +7% |
| Total assets | DKK 226M | +9% |
| Equity | DKK 88,3M | +16% |
| Employees | — | — |
Legal name
Horsens Logistik ApS
CVR number
39323168
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. februar 2018
Share capital
DKK 60.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion i forening.
Company purpose
Selskabets formål er - direkte eller indirekte - at eje, udleje, finansiere og udvikle fast ejendom, samt anden virksomhed, der efter direktionens skøn er forbundet dermed.
Address
Vestre Ringgade 26, 4.
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 | 8.178 | 8.308 | 8.490 | 8.902 | 8.967 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.178 | 40.308 | -5.510 | 23.402 | 26.867 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.178 | 40.308 | -5.510 | 23.402 | 26.867 |
| Net financials | 8.851 | 31.493 | 4.044 | -2.676 | -3.241 |
| Profit before tax | 17.029 | 39.801 | -1.466 | 20.725 | 23.627 |
| Tax | 3.746 | 8.756 | -171 | 3.535 | 5.274 |
| Net profit | 13.283 | 31.045 | -1.295 | 17.191 | 18.353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 183.415 | 216.298 | 216.058 | 208.260 | 226.004 |
| Equity | 72.101 | 98.860 | 87.127 | 76.052 | 88.305 |
| Long-term debt | 96.468 | 94.182 | 107.908 | 108.691 | 108.877 |
| Short-term debt | 3.269 | 3.022 | 2.785 | 1.016 | 1.306 |
| Total debt | 99.736 | 97.204 | 110.693 | 109.707 | 110.183 |
EBITDA margin
299.6%
This company
15.8%
Market median
+1796% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
204.7%
This company
8.1%
Market median
+2427% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 (3) | ||
HL Founder | Founder | 2018 |
KB Management | Management | 2025 |
DC Management | Management | 2025 |
| Former (3) | ||
CL Management | Management | 2018 – 2022 |
MP Management | Management | 2024 – 2025 |
RJ Management | Management | 2022 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2020 |
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Danish Logistics Bidco ApS
Horsens Logistik ApS Board members of Horsens Logistik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Lyck | Management | 0 companies |
| Horsens Logistics Denmark AS | Founder | 0 companies |
| Mette Pii | Management | 0 companies |
| Rasmus Juul-Nyholm | Management | 0 companies |
| Kevin Blake Catlett | Management | 0 companies |
| Daniel Christer Ewerlöf | Management | 0 companies |