Riskpilot← Back to searchSign inGet full accessHORIZON ENTERPRISES ApS
APSActiveCVR 88454111Møllerjorden 43Engineering activities and related technical consultancy · NACE 7112Est. 19791 employees
Revenue 2025
DKK -132K
+13% vs 2024
EBITDA margin
254.8%
-7% vs 2024
Equity ratio
99.7%
Financial strength
Net profit 2025
DKK -883K
-147% vs 2024
| Revenue | DKK -132K | +13% |
| EBITDA | DKK -336K | -7% |
| Net profit | DKK -883K | -147% |
| Total assets | DKK 14,9M | -12% |
| Equity | DKK 14,9M | -9% |
| Employees | 1 | — |
Legal name
HORIZON ENTERPRISES ApS
CVR number
88454111
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. november 1979
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri, og anden i forbindelse dermed stående virksomhed
Address
Møllerjorden 43
Phone
+4546480955
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -83 | -84 | -111 | -99 | -99 | -129 | -128 | -96 | -38 | -118 | -116 | -117 | -132 |
| Staff expenses | -0 | -287 | -282 | -253 | -196 | -196 | -196 | -190 | -196 | -205 | -198 | -197 | -197 | -204 |
| EBITDA | -315 | -370 | -366 | -420 | -296 | -295 | -325 | -318 | -292 | -243 | -317 | -313 | -314 | -336 |
| Depreciation & amort. | -0 | -0 | -34 | -47 | -47 | -47 | -47 | -47 | -0 | -7 | -78 | -78 | -78 | -78 |
| EBIT | -315 | -370 | -400 | -466 | -343 | -342 | -371 | -365 | -292 | -250 | -395 | -391 | -392 | -414 |
| Net financials | -179 | 1.344 | 1.213 | 2.690 | -1.013 | 1.048 | -61 | 525 | 310 | 3.476 | 1.871 | 261 | 2.789 | -459 |
| Profit before tax | -494 | 973 | 813 | 2.223 | -1.356 | 706 | -432 | 160 | 18 | 3.226 | 1.476 | -129 | 2.397 | -873 |
| Tax | -123 | 244 | 199 | 523 | -301 | 83 | -108 | -81 | -0 | 717 | 74 | -20 | 529 | 10 |
| Net profit | -371 | 730 | 614 | 1.700 | -1.055 | 623 | -324 | 241 | 18 | 2.509 | 1.402 | -110 | 1.868 | -883 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.616 | 11.240 | 11.884 | 13.718 | 13.116 | 13.125 | 12.712 | 12.856 | 12.772 | 15.462 | 16.253 | 15.645 | 16.936 | 14.926 |
| Equity | 10.570 | 11.099 | 11.613 | 13.215 | 12.060 | 12.581 | 12.157 | 12.292 | 12.205 | 14.603 | 15.605 | 15.095 | 16.363 | 14.880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527 | 0 |
| Short-term debt | 46 | 141 | 268 | 503 | 1.056 | 544 | 555 | 563 | 567 | 837 | 628 | 550 | 47 | 46 |
| Total debt | 46 | 141 | 268 | 503 | 1.056 | 544 | 555 | 563 | 567 | 837 | 628 | 550 | 574 | 46 |
EBITDA margin
-33591900.0%
This company
15.8%
Market median
-212607062% vs market
20122025
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20122025
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20122025
Net profit margin
-88263800.0%
This company
8.1%
Market median
-1089676643% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MZ Unofficial title | Unofficial title | 1979 | — | — |
RM | Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
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HORIZON ENTERPRISES ApS (this company)
EJENDOMSSELSKABET HOLLÆNDERDYBET INVESTORSELSKAB ApSBoard members of HORIZON ENTERPRISES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Ziegler | Unofficial title | 0 companies |
| Revisor Mogens Varsted | Audit | 0 companies |