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Horkenborg Smedie og Hydraulikservice ApS
APS
Active
CVR 39683849
Midtbyvej 28, 6893
Hemmet
Repair and maintenance of machinery
· NACE 3312
Est. 2018
1 employees
www.Horkenborg.dk
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Horkenborg Smedie og Hydraulikservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
0M
2023
2M
2024
3M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
-1M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.826
2.721
222
1.950
2.694
Staff expenses
-1.202
-1.913
-723
-366
-870
EBITDA
624
808
-501
1.584
1.824
Depreciation & amort.
-404
-454
-858
-297
-222
EBIT
220
354
-1.359
1.287
1.602
Net financials
-120
-101
-151
-96
-4
Profit before tax
100
253
-1.510
1.191
1.598
Tax
34
59
-328
264
354
Net profit
66
194
-1.182
927
1.244
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.146
4.518
1.451
1.449
2.825
Equity
1.057
1.251
69
996
2.240
Long-term debt
1.973
1.694
0
0
0
Short-term debt
2.062
1.461
1.382
404
517
Total debt
4.035
3.155
1.382
404
517
Financial ratios
5-year trend
EBITDA margin
67.7%
This company
15.8%
Market median
+328% vs market
2021
2025
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
2021
2025
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
2021
2025
Net profit margin
46.2%
This company
8.1%
Market median
+470% vs market
2021
2025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2021
2025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs 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 Horkenborg Smedie og Hydraulikservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
