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Horsens Dæk Service ApS
APS
Active
CVR 41546727
Grønlandsvej 9B, 8700
Horsens
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2020 · 5 years old
3 employees
horsensdaek.dk
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Horsens Dæk Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
588
637
902
1.150
Staff expenses
-698
-604
-623
-710
EBITDA
-110
33
279
439
Depreciation & amort.
-139
-109
-119
-143
EBIT
-249
-76
159
296
Net financials
-82
-52
-78
-68
Profit before tax
-330
-127
82
228
Tax
-72
-28
18
50
Net profit
-258
-99
64
178
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
681
617
627
941
Equity
-218
-318
-254
-76
Long-term debt
429
345
339
250
Short-term debt
471
590
541
767
Total debt
899
935
881
1.017
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.2%
This company
2021
2024
Equity ratio
-8.0%
This company
38.2%
Market median
-121% vs market
2021
2024
Return on equity
17807600.0%
This company
18.4%
Market median
+96780335% vs market
2021
2024
Net profit margin (of gross profit)
15.5%
This company
2021
2024
Asset turnover (of gross profit)
1.22×
This company
2021
2024
Debt / equity
13.45×
This company
0.62×
Market median
-2069% vs market
2021
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 2020-07-28 – 2021-12-31
View
PDF
More on Horsens Dæk Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
