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ABC CENTRET ORMHØJGÅRDVEJ 1 HORSENS ApS
APS
Active
Reklamebeskyttelse
CVR 29139075
Klaks Møllevej 40, 8700
Horsens
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2005 · 20 years old
3 employees
Overvåg
Share
Denmark
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Companies
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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ABC CENTRET ORMHØJGÅRDVEJ 1 HORSENS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.177
1.377
817
943
1.038
Staff expenses
-208
-212
-169
-221
-314
EBITDA
969
1.165
7
722
724
Depreciation & amort.
-26
-26
-26
-26
-26
EBIT
942
1.139
-19
696
697
Net financials
-290
65
244
-335
-277
Profit before tax
652
1.204
225
361
674
Tax
143
280
50
82
152
Net profit
509
924
176
279
522
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.518
25.383
24.689
24.626
24.882
Equity
12.135
13.059
13.235
13.514
14.036
Long-term debt
9.387
8.432
7.992
7.677
7.326
Short-term debt
737
1.635
1.209
1.181
1.216
Total debt
10.123
10.067
9.201
8.858
8.542
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.7%
This company
2020
2024
Soliditetsgrad
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Egenkapitalforrentning
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
50.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
0.77×
This company
0.62×
Market median
+24% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ABC CENTRET ORMHØJGÅRDVEJ 1 HORSENS ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
