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HORSENS POLSTRING A/S
A/S
Active
Reklamebeskyttelse
CVR 32941796
Sandøvej 11, 8700
Horsens
Manufacture of furniture
·
NACE 3100
Est. 2010 · 16 years old
9 employees
www.horsenspolstring.dk
Overvåg
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Denmark
/
Companies
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Manufacture of furniture
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HORSENS POLSTRING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.627
5.578
5.324
4.701
4.969
Staff expenses
-5.051
-5.266
-5.174
-4.661
-4.685
EBITDA
576
311
128
-2
261
Depreciation & amort.
-103
-149
-120
-42
-55
EBIT
473
163
9
-44
206
Net financials
25
13
10
60
57
Profit before tax
498
176
19
15
263
Tax
112
39
2
5
59
Net profit
387
137
17
10
205
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.798
5.430
5.525
4.040
4.403
Equity
2.821
2.958
2.975
2.985
3.189
Long-term debt
0
0
0
0
0
Short-term debt
2.956
2.443
2.528
1.037
1.207
Total debt
2.956
2.443
2.528
1.037
1.207
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.2%
This company
2021
2025
Soliditetsgrad
72.4%
This company
38.2%
Market median
+90% vs market
2021
2025
Egenkapitalforrentning
6.4%
This company
18.4%
Market median
-65% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.13×
This company
2021
2025
Gæld/egenkapital
0.38×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HORSENS POLSTRING A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
