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HORSENS KØRETEKNISKE ANLÆG A/S
A/S
Active
CVR 78614919
Islandsvej 35, 8700
Horsens
Driving school activities
· NACE 8553
Est. 1985
5 employees
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HORSENS KØRETEKNISKE ANLÆG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.707
2.570
2.934
2.304
2.374
Staff expenses
-1.530
-1.442
-1.464
-1.290
-1.516
EBITDA
1.177
1.128
1.470
931
824
Depreciation & amort.
-442
-462
-458
-519
-599
EBIT
734
666
1.012
412
225
Net financials
-102
-77
-92
-114
-97
Profit before tax
633
589
920
298
128
Tax
142
131
205
69
31
Net profit
491
458
715
229
97
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.739
13.306
14.415
14.757
14.606
Equity
6.299
6.757
7.471
7.700
7.797
Long-term debt
3.811
3.587
3.362
3.134
2.905
Short-term debt
2.127
1.329
1.744
1.996
1.935
Total debt
5.938
4.916
5.106
5.131
4.840
Financial ratios
5-year trend
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
2021
2025
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2021
2025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2021
2025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs 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 HORSENS KØRETEKNISKE ANLÆG 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
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