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Horizon3 A/S
A/S
Active
CVR 43413074
Stormgade 50, 6700
Esbjerg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2022 · 3 years old
3 employees
www.horizon3.dk
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Other financial service activities, except insurance and pension funding n.e.c.
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Horizon3 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
-1M
2023
1M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2023
0M
+100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Gross profit
-654
1.202
3.311
Staff expenses
-95
-759
-1.571
EBITDA
-749
443
1.741
Depreciation & amort.
-0
-12
-32
EBIT
-749
430
1.709
Net financials
45
98
-13
Profit before tax
-704
528
1.697
Tax
-151
127
401
Net profit
-553
401
1.296
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
688
1.042
2.327
Equity
522
923
2.018
Long-term debt
0
0
0
Short-term debt
166
119
307
Total debt
166
119
307
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52.6%
This company
2023
2025
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
2023
2025
Return on equity
64.2%
This company
18.4%
Market median
+249% vs market
2023
2025
Net profit margin (of gross profit)
39.1%
This company
2023
2025
Asset turnover (of gross profit)
1.42×
This company
2023
2025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2023
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 2022-07-21 – 2023-12-31
View
PDF
More on Horizon3 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
