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Svenstrup Hornskov ApS
APS
Active
CVR 30801644
Sønderstrupvej 9, 4340
Tølløse
Wholesale of other household goods
· NACE 4649
Est. 2007
1 employees
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Svenstrup Hornskov ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.239
941
623
653
420
Staff expenses
-381
-626
-602
-596
-702
EBITDA
1.858
315
20
57
-282
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.858
315
20
57
-282
Net financials
8
20
19
12
-19
Profit before tax
1.866
336
39
69
-301
Tax
411
75
9
15
-65
Net profit
1.456
261
30
53
-235
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.143
2.781
2.232
2.024
3.193
Equity
1.583
1.844
1.875
1.928
1.693
Long-term debt
0
0
0
0
0
Short-term debt
560
936
357
96
1.500
Total debt
560
936
357
96
1.500
Financial ratios
5-year trend
EBITDA-margin
-67.2%
This company
15.8%
Market median
-525% vs market
2021
2025
Soliditetsgrad
53.0%
This company
38.2%
Market median
+39% vs market
2021
2025
Egenkapitalforrentning
-13.9%
This company
18.4%
Market median
-176% vs market
2021
2025
Nettoresultatgrad
-56.0%
This company
8.1%
Market median
-791% vs market
2021
2025
Aktivomsætning
0.13×
This company
1.12×
Market median
-88% vs market
2021
2025
Gæld/egenkapital
0.89×
This company
0.62×
Market median
+44% 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 Svenstrup Hornskov ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
