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Broad Horizon Denmark ApS
APS
Active
CVR 41657863
Hummeltoftevej 49, 2830
Virum
Activities of head offices
·
NACE 7010
Est. 2020 · 5 years old
2 employees
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Denmark
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Activities of head offices
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Broad Horizon Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
-2M
2021
1M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
0M
2020
-4M
-400%
2021
-3M
+25%
2022
0M
+100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-48
-1.750
529
2.981
3.492
Staff expenses
-0
-1.862
-3.389
-2.763
-4.106
EBITDA
-48
-3.613
-2.859
218
-614
Depreciation & amort.
-0
-0
-0
-5
-13
EBIT
-48
-3.613
-2.859
213
-626
Net financials
-1.218
-13.450
-5.193
-7.118
-11.721
Profit before tax
-1.266
-17.062
-8.053
-6.905
-12.348
Tax
-56
-1.374
-1.653
-1.296
-2.276
Net profit
-1.211
-15.689
-6.399
-5.609
-10.072
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
209.419
249.259
244.037
230.820
304.999
Equity
132.806
132.656
136.672
131.064
136.808
Long-term debt
0
0
91.884
86.881
147.278
Short-term debt
76.613
116.604
15.480
12.876
20.913
Total debt
76.613
116.604
107.365
99.756
168.191
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-17.6%
This company
2020
2024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-7.4%
This company
18.4%
Market median
-140% vs market
2020
2024
Net profit margin (of gross profit)
-288.4%
This company
2020
2024
Asset turnover (of gross profit)
0.01×
This company
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 2020-09-07 – 2020-12-31
View
PDF
More on Broad Horizon Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network