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Horisontejendomme ApS
APS
Active
Reklamebeskyttelse
CVR 40414355
Gl Stensballe Strandvej 3, 8700
Horsens
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
— employees
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Rental and operating of own or leased real estate
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Horisontejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
346
818
876
930
946
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.949
1.335
1.121
1.462
2.002
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.949
1.335
1.121
1.462
2.002
Net financials
-152
-198
-237
-323
-457
Profit before tax
1.797
1.138
884
1.139
1.545
Tax
395
250
206
272
341
Net profit
1.402
888
678
867
1.204
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.110
18.253
19.254
22.097
26.888
Equity
3.282
4.170
4.848
5.715
6.919
Long-term debt
7.517
10.301
10.491
11.496
11.773
Short-term debt
2.434
2.770
2.844
3.682
6.752
Total debt
9.951
13.071
13.335
15.178
18.525
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
211.7%
This company
2021
2025
Soliditetsgrad
25.7%
This company
38.2%
Market median
-33% vs market
2021
2025
Egenkapitalforrentning
17.4%
This company
18.4%
Market median
+5% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
127.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
2.89×
This company
0.62×
Market median
-366% 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 Horisontejendomme ApS
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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
