Riskpilot← Back to searchSign inGet full accessPromenadehuset Horsens ApS
APSActiveCVR 41657855Papirmester Allé 20Buying and selling of own real estate · NACE 6811Est. 2020— employees
Revenue 2024
—
EBITDA margin
—
+98% vs 2023
Equity ratio
-83.0%
Financial strength
Net profit 2024
DKK -495K
+57% vs 2023
| Revenue | — | — |
| EBITDA | DKK -15K | +98% |
| Net profit | DKK -495K | +57% |
| Total assets | DKK 8,2M | +0% |
| Equity | DKK -6,8M | -8% |
| Employees | — | — |
Legal name
Promenadehuset Horsens ApS
CVR number
41657855
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
7. september 2020
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af fast ejendom, samt hermed beslægtet virksomhed.
Address
Papirmester Allé 20
Phone
+4566133332
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 | -82 | -339 | 0 | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -82 | -339 | -344 | -656 | -15 |
| Depreciation & amort. | -0 | -0 | -3.938 | -0 | -0 |
| EBIT | -82 | -339 | -4.282 | -656 | -15 |
| Net financials | 0 | -555 | -377 | -843 | -624 |
| Profit before tax | -82 | -894 | -4.659 | -1.499 | -639 |
| Tax | -17 | -0 | -103 | -337 | -144 |
| Net profit | -65 | -894 | -4.556 | -1.161 | -495 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.039 | 9.709 | 8.196 | 8.156 | 8.157 |
| Equity | -25 | -919 | -5.474 | -6.279 | -6.774 |
| Long-term debt | 0 | 0 | 0 | 2.385 | 2.385 |
| Short-term debt | 12.064 | 10.627 | 13.671 | 12.049 | 12.545 |
| Total debt | 12.064 | 10.627 | 13.671 | 14.435 | 14.931 |
EBITDA margin
-1510000.0%
This company
15.8%
Market median
-9557062% vs market
20202024
Equity ratio
-83.0%
This company
38.2%
Market median
-317% vs market
20202024
Return on equity
-49497600.0%
This company
18.4%
Market median
-269008796% vs market
20202024
Net profit margin
-49497600.0%
This company
8.1%
Market median
-611081581% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2020-09-07 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RF Management | Management | 2023 |
BW Management | Management | 2023 |
| Former (1) | ||
ME Management | Management | 2020 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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AG Gruppen A/S
Promenadehuset Horsens ApS Board members of Promenadehuset Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Feddern | Management | 0 companies |
| Bjarke Windeløv Graae | Management | 0 companies |
| Michael Elley Jacobsen | Management | 0 companies |