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Hørsholm Container A/S
A/S
Active
CVR 71671410
Ved Klædebo 8, 2970
Hørsholm
Collection of non-hazardous waste
·
NACE 3811
Est. 1983 · 43 years old
11 employees
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Companies
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Collection of non-hazardous waste
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Hørsholm Container A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.622
6.298
7.158
7.523
7.229
Staff expenses
-5.411
-5.820
-5.786
-5.891
-5.989
EBITDA
1.212
478
1.371
1.632
1.240
Depreciation & amort.
-1.026
-779
-1.292
-1.279
-1.022
EBIT
185
-301
79
353
218
Net financials
-72
1
-29
-49
-60
Profit before tax
113
-301
50
303
158
Tax
27
-62
15
77
38
Net profit
86
-239
35
226
119
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.764
6.853
8.434
9.358
8.811
Equity
3.549
3.463
3.702
3.667
3.441
Long-term debt
2.372
1.002
1.414
1.970
1.519
Short-term debt
2.561
2.177
3.044
3.403
3.647
Total debt
4.933
3.178
4.458
5.373
5.166
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,3 %
This company
2021
2025
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
2,4 %
This company
18,4 %
Market median
This company
Market median
87% below market
2021
2025
Net profit margin (of gross profit)
1,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,76×
This company
2021
2025
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hørsholm Container A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
