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Agerbo Westh Horsens II ApS
APS
Active
CVR 40122346
Søholt Allé 46, 8600
Silkeborg
Restaurant activities
· NACE 5611
Est. 2018
57 employees
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Agerbo Westh Horsens II ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
13M
2021
14M
2022
13M
2023
13M
2024
14M
2025
EBITDA
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
4M
2023
4M
2024
5M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.794
13.550
12.932
13.492
14.378
Staff expenses
-8.881
-9.081
-8.933
-9.308
-9.710
EBITDA
3.913
4.469
3.999
4.179
4.668
Depreciation & amort.
-946
-1.084
-1.460
-2.087
-2.120
EBIT
2.967
3.384
2.539
2.092
2.549
Net financials
17
58
-97
-78
293
Profit before tax
2.984
3.442
2.442
2.015
2.841
Tax
657
757
537
443
625
Net profit
2.328
2.685
1.905
1.571
2.217
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.025
17.833
39.198
20.517
19.279
Equity
9.116
11.802
13.707
7.754
9.970
Long-term debt
0
0
0
0
0
Short-term debt
4.880
4.795
24.074
11.925
8.467
Total debt
4.880
4.795
24.074
11.925
8.467
Financial ratios
5-year trend
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
2021
2025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2021
2025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 Agerbo Westh Horsens II ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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