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Horsens Logistik ApS
APS
Active
CVR 39323168
Vestre Ringgade 26, 8000
Aarhus C
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 8 years old
— employees
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Rental and operating of own or leased real estate
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Horsens Logistik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
DKK millions
55M
36M
17M
-2M
-21M
2021: 40M
40M
2021
2022: -6M (-115% vs 2021)
-6M
-115%
2022
2023: 23M (+483% vs 2022)
23M
+483%
2023
2024: 27M (+17% vs 2023)
27M
+17%
2024
2025: 2M (-93% vs 2024)
2M
-93%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.146
8.967
8.902
8.490
8.308
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.646
26.867
23.402
-5.510
40.308
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.646
26.867
23.402
-5.510
40.308
Net financials
-3.295
-3.241
-2.676
4.044
31.493
Profit before tax
-1.650
23.627
20.725
-1.466
39.801
Tax
-267
5.274
3.535
-171
8.756
Net profit
-1.383
18.353
17.191
-1.295
31.045
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
224.280
226.004
208.260
216.058
216.298
Equity
81.922
88.305
76.052
87.127
98.860
Long-term debt
109.010
108.877
108.691
107.908
94.182
Short-term debt
6.404
1.306
1.016
2.785
3.022
Total debt
115.414
110.183
109.707
110.693
97.204
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,0 %
This company
2021
2025
Equity ratio
36,5 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
-1,7 %
This company
18,4 %
Market median
This company
Market median
109% below market
2021
2025
Net profit margin (of gross profit)
-15,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
1,74×
This company
0,62×
Market median
This company
Market median
181% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Horsens Logistik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
