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DB Hørsholm ApS
APS
Active
CVR 28479662
Usserød Kongevej 92, 2970
Hørsholm
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2005 · 21 years old
8 employees
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Intermediation service activities for real estate activities
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DB Hørsholm ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2022
5M
2023
6M
2024
7M
2025
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
1M
-50%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
2025
Gross profit
5.290
4.918
6.224
7.439
3.785
Staff expenses
-4.515
-4.080
-4.785
-5.118
-3.149
EBITDA
683
806
1.430
2.280
636
Depreciation & amort.
-50
-22
-22
-30
-10
EBIT
633
784
1.409
2.250
625
Net financials
-27
-8
43
124
281
Profit before tax
607
776
1.452
2.374
907
Tax
151
228
338
538
158
Net profit
455
548
1.114
1.836
749
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2025
Total assets
2.889
2.214
3.206
3.980
3.004
Equity
580
556
1.185
1.392
874
Long-term debt
0
0
337
570
0
Short-term debt
2.309
1.658
1.684
2.018
2.131
Total debt
2.309
1.658
2.021
2.588
2.131
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.8%
This company
2022
2025
Soliditetsgrad
29.1%
This company
38.2%
Market median
-24% vs market
2022
2025
Egenkapitalforrentning
85.7%
This company
18.4%
Market median
+366% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
19.8%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.26×
This company
2022
2025
Gæld/egenkapital
2.44×
This company
0.62×
Market median
-294% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-07-01 – 2025-12-31
View
PDF
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
More on DB Hørsholm 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
