Riskpilot← Back to searchSign inGet full accessFagforeningshuset Horsens ApS
APSActiveCVR 40278648Havnen 13Rental and operating of own or leased real estate · NACE 6820Est. 20191 employees
Revenue 2024
DKK 349K
+23% vs 2023
EBITDA margin
79.7%
+56% vs 2023
Equity ratio
-15.1%
Financial strength
Net profit 2024
DKK 31K
+142% vs 2023
| Revenue | DKK 349K | +23% |
| EBITDA | DKK 278K | +56% |
| Net profit | DKK 31K | +142% |
| Total assets | DKK 3,4M | +52% |
| Equity | DKK -512K | +6% |
| Employees | 1 | — |
Legal name
Fagforeningshuset Horsens ApS
CVR number
40278648
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. februar 2019
Share capital
DKK 51.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 3 direktører i forening.
Company purpose
Virksomhedens formål er at leje ejendommen Havnen 11, 8700 Horsens med henblik på videreudlejning til kontorformål og drift af ejendommen.
Address
Havnen 13
Email
bogholderi@fagforeningshuset.dk
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 | -129 | 753 | 1.288 | 285 | 349 |
| Staff expenses | -0 | -907 | -1.084 | -106 | -71 |
| EBITDA | -129 | -154 | 205 | 178 | 278 |
| Depreciation & amort. | -0 | -237 | -237 | -237 | -237 |
| EBIT | -129 | -391 | -32 | -58 | 42 |
| Net financials | -11 | -12 | -15 | -17 | -10 |
| Profit before tax | -140 | -403 | -47 | -75 | 31 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -140 | -403 | -47 | -75 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.925 | 3.106 | 3.071 | 2.232 | 3.384 |
| Equity | -18 | -421 | -468 | -543 | -512 |
| Long-term debt | 0 | 2.090 | 2.106 | 2.106 | 2.132 |
| Short-term debt | 4.943 | 1.437 | 1.432 | 668 | 1.764 |
| Total debt | 4.943 | 3.526 | 3.539 | 2.775 | 3.896 |
EBITDA margin
79.7%
This company
15.8%
Market median
+404% vs market
20202024
Equity ratio
-15.1%
This company
38.2%
Market median
-140% vs market
20202024
Return on equity
3116100.0%
This company
18.4%
Market median
+16935226% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
7.61×
This company
0.62×
Market median
-1127% 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 |
|---|---|---|
| Former (3) | ||
LD Management | Management | 2019 – 2020 |
FH Management | Management | 2019 – 2020 |
HA Management | Management | 2019 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
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Fødevareforbundet NNF Østjylland
Fagforeningshuset Horsens ApS Board members of Fagforeningshuset Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Dybdal Madsen | Management | 0 companies |
| Flemming Hansen | Management | 0 companies |
| Hans Abildgård Sørensen | Management | 0 companies |