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by Hornsleth ApS
APS
Active
CVR 41488832
Skomagerstræde 9, 4070
Kirke Hyllinge
Retail sale of other new goods
· NACE 4778
Est. 2020
1 employees
byhornsleth.dk
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Retail sale of other new goods
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by Hornsleth ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.506
1.822
1.752
890
471
Staff expenses
-459
-542
-361
-462
-219
EBITDA
1.038
1.275
1.387
428
251
Depreciation & amort.
-290
-290
-290
-290
-290
EBIT
748
985
1.097
138
-39
Net financials
-7
-17
-11
93
43
Profit before tax
742
968
1.087
231
4
Tax
292
342
367
52
3
Net profit
578
754
847
178
2
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.500
3.913
4.907
4.019
2.290
Equity
2.760
3.313
3.592
3.270
1.872
Long-term debt
0
0
0
0
0
Short-term debt
485
408
1.187
685
418
Total debt
485
408
1.187
685
418
Financial ratios
5-year trend
EBITDA margin
53.4%
This company
15.8%
Market median
+238% vs market
2020
2024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
