Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Horisont Gruppen A/S
A/S
Active
CVR 87751619
Strandlodsvej 44, 2300
København S
Publishing of journals and periodicals
·
NACE 5813
Est. 1978 · 47 years old
9 employees
www.horisontgruppen.dk
Monitor
Share
Denmark
/
Companies
/
Publishing of journals and periodicals
/
Horisont Gruppen A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2022: 7M
7M
2022
2022: 5M (-29% vs 2022)
5M
-29%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 6M (-25% vs 2024)
6M
-25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2022: 0M (-100% vs 2022)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2022
Gross profit
6.227
7.501
7.599
4.953
7.179
Staff expenses
-5.452
-6.879
-7.001
-4.549
-5.994
EBITDA
775
622
572
404
1.185
Depreciation & amort.
-565
-574
-229
-116
-224
EBIT
210
48
343
288
961
Net financials
-3
66
29
15
146
Profit before tax
207
114
372
303
1.108
Tax
-95
25
3
82
246
Net profit
301
89
369
221
862
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2022
Total assets
6.167
6.428
6.569
6.155
7.391
Equity
1.827
1.525
1.437
1.185
1.613
Long-term debt
0
0
0
0
0
Short-term debt
4.340
4.863
5.118
4.958
5.778
Total debt
4.340
4.863
5.118
4.958
5.778
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,4 %
This company
2022
2025
Equity ratio
29,6 %
This company
38,2 %
Market median
This company
Market median
23% below market
2022
2025
Return on equity
16,5 %
This company
18,4 %
Market median
This company
Market median
10% below market
2022
2025
Net profit margin (of gross profit)
4,8 %
This company
2022
2025
Asset turnover (of gross profit)
1,01×
This company
2022
2025
Debt / equity
2,38×
This company
0,62×
Market median
This company
Market median
284% above market
2022
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 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on Horisont Gruppen 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
