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HORSBØL HOLDING ApS
APS
Dissolved
CVR 10028310
Lyngby Hovedgade 98, st.
Engineering activities and related technical consultancy · NACE 7112
Est. 2000
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK -39K
-4% vs 2017
EBITDA margin
100.0%
+4% vs 2017
Equity ratio
99.8%
Financial strength
Net profit 2018
DKK 317K
-96% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
-100%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK -39K
-4%
EBITDA
DKK -39K
+4%
Net profit
DKK 317K
-96%
Total assets
DKK 36,2M
-23%
Equity
DKK 36,1M
-23%
Employees
—
—
Company information
Legal name
HORSBØL HOLDING ApS
CVR number
10028310
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15. juni 2000
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Lyngby Hovedgade 98, st.
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Companies in Engineering activities and related technical consultancy
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
976
-24
-34
-12
-21
-41
-39
Staff expenses
-0
-0
-0
-0
-0
-0
-0
EBITDA
976
-24
-34
-12
-21
-41
-39
Depreciation & amort.
-0
-0
-0
-0
-0
-0
-0
EBIT
976
-24
-34
-12
-21
-41
-39
Net financials
4.931
5.509
7.418
9.931
5.640
8.558
-117
Profit before tax
5.907
5.486
7.385
9.919
5.619
8.516
-156
Tax
829
299
614
1.009
1
985
-473
Net profit
5.078
5.187
6.770
8.910
5.618
7.531
317
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
19.186
23.075
33.376
37.198
40.873
46.853
36.229
Equity
18.919
23.057
29.270
37.180
40.798
46.830
36.146
Long-term debt
0
0
0
0
0
0
0
Short-term debt
267
18
4.106
17
74
24
82
Total debt
267
18
4.106
17
74
24
82
Financial ratios
5-year trend
EBITDA margin
-3940900.0%
This company
15.8%
Market median
-24942505% vs market
2012
2018
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
2012
2018
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2012
2018
Net profit margin
31686300.0%
This company
8.1%
Market median
+391188789% vs market
2012
2018
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2012
2018
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SI
Steen Ingtrup
Audit
Audit
2004
—
—
KL
Kent Lassacher-Busk
Management
Management
2000
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Frank Horsbøl
Individual
100.0%
100.0%
2001
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HORSBØL HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Steen Ingtrup
Audit
0 companies
Kent Lassacher-Busk
Management
0 companies