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Ejendomsselskabet Horsnæs A/S
A/S
Active
CVR 40454152
Europaplads 2, 8000
Aarhus C
Buying and selling of own real estate
· NACE 6811
Est. 2019
— employees
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Ejendomsselskabet Horsnæs A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
0M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
693
1.285
2.040
992
882
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.811
1.435
97
259
1.506
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.811
1.435
97
259
1.506
Net financials
-368
-436
-438
753
-1.110
Profit before tax
1.444
999
-341
1.012
396
Tax
318
220
-74
229
95
Net profit
1.126
779
-268
783
302
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.138
40.938
39.454
38.561
39.400
Equity
5.806
6.585
6.317
7.100
7.402
Long-term debt
31.776
32.526
31.618
30.084
30.098
Short-term debt
1.243
1.481
1.519
1.376
1.900
Total debt
33.019
34.007
33.137
31.460
31.998
Financial ratios
5-year trend
EBITDA margin
170.7%
This company
15.8%
Market median
+980% vs market
2021
2025
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
2021
2025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin
34.2%
This company
8.1%
Market median
+322% vs market
2021
2025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2021
2025
Debt / equity
4.32×
This company
0.62×
Market median
-597% 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 Ejendomsselskabet Horsnæs A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
