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HORNDRUP EJENDOMME ApS
APS
Active
CVR 27772412
Hans Tausensgade 37, 4200
Slagelse
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 22 years old
3 employees
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Rental and operating of own or leased real estate
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HORNDRUP EJENDOMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
2M
2023
4M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.924
2.177
2.412
3.640
1.563
Staff expenses
-277
-378
-558
-1.207
-931
EBITDA
1.647
1.799
1.853
2.433
633
Depreciation & amort.
-395
-400
-434
-380
-449
EBIT
1.252
1.399
1.420
2.053
184
Net financials
-744
-234
-925
-953
-668
Profit before tax
508
1.166
494
1.100
-484
Tax
112
247
107
334
-97
Net profit
396
918
387
766
-387
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.096
30.271
30.050
25.457
24.397
Equity
6.326
7.838
8.075
8.770
8.361
Long-term debt
20.689
19.240
18.742
13.822
14.110
Short-term debt
3.081
3.192
3.233
2.866
1.925
Total debt
23.770
22.433
21.975
16.687
16.036
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.5%
This company
2021
2025
Soliditetsgrad
34.3%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
-4.6%
This company
18.4%
Market median
-125% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-24.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2021
2025
Gæld/egenkapital
1.92×
This company
0.62×
Market median
-210% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HORNDRUP EJENDOMME ApS
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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