Riskpilot← Back to searchSign inGet full accessHORESTA Administrationsselskab A/S
A/SDissolvedCVR 19732894Vodroffsvej 32Activities of insurance agents and brokers · NACE 6622Est. 1996— employees
Revenue 2023
DKK 370K
+15% vs 2022
EBITDA margin
100.0%
+15% vs 2022
Equity ratio
93.4%
Financial strength
Net profit 2023
DKK 339K
+8% vs 2022
| Revenue | DKK 370K | +15% |
| EBITDA | DKK 370K | +15% |
| Net profit | DKK 339K | +8% |
| Total assets | DKK 970K | +10% |
| Equity | DKK 905K | +5% |
| Employees | — | — |
Legal name
HORESTA Administrationsselskab A/S
CVR number
19732894
Legal form
Aktieselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
1. november 1996
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsesformanden
Address
Vodroffsvej 32
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 514 | 148 | 263 | 323 | 370 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 514 | 148 | 263 | 323 | 370 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 514 | 148 | 263 | 323 | 370 |
| Net financials | -9 | -12 | -11 | -10 | -1 |
| Profit before tax | 505 | 136 | 252 | 313 | 369 |
| Tax | -0 | -0 | -0 | -0 | 30 |
| Net profit | 505 | 136 | 252 | 313 | 339 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.480 | 1.617 | 1.888 | 882 | 970 |
| Equity | 1.465 | 1.601 | 1.853 | 866 | 905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 16 | 34 | 16 | 64 |
| Total debt | 15 | 16 | 34 | 16 | 64 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192023
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20192023
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20192023
Net profit margin
91.6%
This company
8.1%
Market median
+1031% vs market
20192023
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20192023
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
TF Chief Executive Officer | Chief Executive Officer | 2001 – 2001 |
LN Management | Management | 2002 – 2003 |
LK Chief Executive Officer | Chief Executive Officer | 2011 – 2019 |
HT Management | Management | 2020 – 2024 |
| Founder | 1996 – 2024 | |
CB Chief Executive Officer | Chief Executive Officer | 2001 – 2002 |
KK Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
GH Management | Management | 2003 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2002 – 2009 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2011 – 2019 | |
| Chairman | 1996 – 2001 | |
| Chairman | 2001 – 2001 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 1996 – 2001 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 2017 – 2024 | |
| Chairman | 2003 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HORESTA Administrationsselskab A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Flemming Block Larsen | Chief Executive Officer | 0 companies |
| Lone Njor Hulth | Management | 0 companies |
| Laurits Kruse Rønn | Chief Executive Officer | 0 companies |
| Henrik Thomas Larsen | Management | 0 companies |
| HORESTA; Hotel-, Restaurant- & Turisterhvervets Arbejdsgiverforening | Founder | 0 companies |
| Christian Bondesen Beier | Chief Executive Officer | 0 companies |
| Katia Knipschildt Østergaard Neumann | Chief Executive Officer | 0 companies |
| Gert Høfler | Management | 0 companies |
| Bo Bakkegaard-Olesen | Board of Directors | 0 companies |
| Jørgen Allan Horwitz | Chairman | 0 companies |
| Bjørn Erik Skjelsager | Board of Directors | 0 companies |
| Kim Skinnerup | Board of Directors | 0 companies |
| Christian Sestoft | Board of Directors | 0 companies |
| Niels Nygaard | Chairman | 0 companies |
| Poul Verner Schwartzlose | Chairman | 0 companies |
| Jonas Wilstrup | Board of Directors | 0 companies |
| Karsten Christensen | Board of Directors | 0 companies |
| Jan Vinther Laursen | Chairman | 0 companies |
| Lars Krobæk | Board of Directors | 0 companies |
| Nadeem Wasi | Board of Directors | 0 companies |
| Jens Zimmer Christensen | Chairman | 0 companies |