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HORISONT ApS
APS
Active
Reklamebeskyttelse
CVR 27589235
Cumulusvej 2, 7190
Billund
Service activities incidental to air transportation
·
NACE 5223
Est. 2004 · 22 years old
2 employees
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Service activities incidental to air transportation
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HORISONT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
0M
2024
-1M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.558
1.347
446
149
-525
Staff expenses
-954
-482
-633
-192
-588
EBITDA
604
865
-186
-44
-1.113
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
604
865
-186
-44
-1.113
Net financials
-5
-7
-30
-83
-66
Profit before tax
599
859
-216
-127
-1.178
Tax
133
275
75
12
-236
Net profit
467
584
-291
-139
-942
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
971
2.297
1.777
1.171
606
Equity
685
1.064
222
84
-859
Long-term debt
133
275
75
12
0
Short-term debt
153
958
1.480
1.075
1.465
Total debt
286
1.233
1.555
1.087
1.465
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-111260200.0%
This company
2021
2025
Soliditetsgrad
-141.7%
This company
38.2%
Market median
-471% vs market
2021
2025
Egenkapitalforrentning
-94249200.0%
This company
18.4%
Market median
-512224013% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-94249200.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.87×
This company
2021
2025
Gæld/egenkapital
1.71×
This company
0.62×
Market median
-176% 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 HORISONT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
