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HORNBECH INVEST ApS
APS
Dissolved
CVR 17479776
Gammel Køge Landevej 692
Ikke-finansielle holdingselskaber · NACE 642020
Est. 1993
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 223K
EBITDA margin
100.0%
+519% vs 2017
Equity ratio
37.4%
Financial strength
Net profit 2018
DKK 119K
+71% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 223K
—
EBITDA
DKK 223K
+519%
Net profit
DKK 119K
+71%
Total assets
DKK 5,7M
-1%
Equity
DKK 2,1M
+6%
Employees
—
—
Company information
Legal name
HORNBECH INVEST ApS
CVR number
17479776
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. november 1993
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Contact
Address
Gammel Køge Landevej 692
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All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
153
202
163
—
223
Staff expenses
-0
-0
-0
-0
-0
EBITDA
153
202
163
36
223
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
153
202
163
36
223
Net financials
21
-76
-111
53
-70
Profit before tax
175
125
52
89
153
Tax
30
29
12
20
34
Net profit
145
96
41
70
119
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
5.869
6.055
6.066
5.746
5.680
Equity
1.878
1.934
1.975
2.003
2.123
Long-term debt
1.246
1.249
1.254
1.252
1.251
Short-term debt
2.200
2.384
2.349
2.002
1.817
Total debt
3.446
3.633
3.603
3.254
3.068
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2014
2018
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2014
2018
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2014
2018
Net profit margin
53.6%
This company
8.1%
Market median
+562% vs market
2014
2018
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2014
2018
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MR
Mogens Roald Petersen
Audit
Audit
1993 – 2000
MH
Michael Hornbech Henrichsen
Management
Management
1993 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HORNBECH HOLDING ApS AF 17/9 2008
Company
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HORNBECH INVEST ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mogens Roald Petersen
Audit
0 companies
Michael Hornbech Henrichsen
Management
0 companies