Riskpilot← Back to searchSign inGet full accessHORNERS TØMMERHANDEL ApS
APSIn liquidationCVR 12531370Storkevænget 2BIkke-finansielle holdingselskaber · NACE 642020Est. 19881 employees
Revenue 2016
DKK -513K
-54% vs 2015
EBITDA margin
77.1%
+81% vs 2015
Equity ratio
11.9%
Financial strength
Net profit 2016
DKK -645K
+70% vs 2015
| Revenue | DKK -513K | -54% |
| EBITDA | DKK -395K | +81% |
| Net profit | DKK -645K | +70% |
| Total assets | DKK 3,1M | -20% |
| Equity | DKK 368K | +18% |
| Employees | 1 | — |
Legal name
HORNERS TØMMERHANDEL ApS
CVR number
12531370
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
14. oktober 1988
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Storkevænget 2B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 1.868 | -714 | 115 | -1.108 | -513 |
| Staff expenses | -1.116 | -1.834 | -1.327 | -935 | -375 |
| EBITDA | 752 | 1.578 | -1.213 | -2.043 | -395 |
| Depreciation & amort. | 347 | -229 | 1.030 | 1 | 246 |
| EBIT | 405 | 1.349 | -2.243 | -2.044 | -641 |
| Net financials | 94 | -304 | -182 | -109 | -3 |
| Profit before tax | 499 | 1.443 | -2.425 | -2.153 | -645 |
| Tax | 131 | 301 | 343 | -0 | -0 |
| Net profit | 368 | 1.142 | -2.768 | -2.153 | -645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 12.017 | 9.280 | 6.141 | 3.854 | 3.078 |
| Equity | 4.375 | 3.233 | 465 | 312 | 368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.642 | -6.047 | 5.676 | 3.541 | 2.710 |
| Total debt | 7.642 | -6.047 | 5.676 | 3.541 | 2.710 |
EBITDA margin
-39528300.0%
This company
15.8%
Market median
-250179214% vs market
20122016
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20122016
Return on equity
-175.4%
This company
18.4%
Market median
-1053% vs market
20122016
Net profit margin
-64457600.0%
This company
8.1%
Market median
-795772940% vs market
20122016
Asset turnover
-0.17×
This company
1.12×
Market median
-115% vs market
20122016
Debt / equity
7.37×
This company
0.62×
Market median
-1089% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
AM | Audit | 1988 – 1989 |
JH Management | Management | 2013 – 2017 |
DR Management | Management | 1988 – 1989 |
SH Management | Management | 1988 – 2013 |
PE Management | Management | 1988 – 1989 |
SC Unofficial title | Unofficial title | 2017 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of HORNERS TØMMERHANDEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Jette Horner | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Søren Horner | Management | 0 companies |
| Poul Evald Frausing Mortensen | Management | 0 companies |
| Søren Christian Lundkvist Dueholm | Unofficial title | 0 companies |