Riskpilot← Back to searchSign inGet full accessHORNBÆK HOLDING ApS
APSDissolvedCVR 10111056Månevej 26Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2024
DKK 0
EBITDA margin
—
-571% vs 2023
Equity ratio
92.7%
Financial strength
Net profit 2024
DKK 222K
-93% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -17K | -571% |
| Net profit | DKK 222K | -93% |
| Total assets | DKK 3,4M | +5% |
| Equity | DKK 3,1M | -1% |
| Employees | — | — |
Legal name
HORNBÆK HOLDING ApS
CVR number
10111056
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening. Selskabet skal ingen bestyrelse have.
Address
Månevej 26
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -3 | -0 | -2 | -2 | -1 | -1 | -2 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -3 | -0 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -17 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -3 | -0 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -17 |
| Net financials | 31 | 145 | 167 | 207 | 128 | 194 | 190 | 208 | 236 | 169 | 178 | 3.002 | 291 |
| Profit before tax | 28 | 143 | 166 | 205 | 126 | 193 | 188 | 206 | 234 | 168 | 176 | 2.999 | 275 |
| Tax | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | 52 |
| Net profit | 28 | 143 | 166 | 205 | 126 | 193 | 189 | 206 | 235 | 168 | 176 | 3.000 | 222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 293 | 435 | 432 | 471 | 417 | 512 | 450 | 440 | 492 | 415 | 455 | 3.248 | 3.398 |
| Equity | 276 | 419 | 417 | 466 | 412 | 468 | 445 | 436 | 449 | 391 | 407 | 3.172 | 3.150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 | 16 | 15 | 5 | 5 | 44 | 5 | 4 | 43 | 23 | 47 | 77 | 248 |
| Total debt | 17 | 16 | 15 | 5 | 5 | 44 | 5 | 4 | 43 | 23 | 47 | 77 | 248 |
EBITDA margin
-1664600.0%
This company
15.8%
Market median
-10535543% vs market
20122024
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
22241200.0%
This company
8.1%
Market median
+274582616% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
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No registered parent or subsidiaries
Board members of HORNBÆK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |