Riskpilot← Back to searchSign inGet full accessHORSBJERG HOLDING ApS
APSActiveCVR 20311673Ved Anlæget 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19972 employees
Revenue 2025
DKK -85K
+22% vs 2024
EBITDA margin
483.6%
-4% vs 2024
Equity ratio
99.3%
Financial strength
Net profit 2025
DKK -2,3M
-247% vs 2024
| Revenue | DKK -85K | +22% |
| EBITDA | DKK -410K | -4% |
| Net profit | DKK -2,3M | -247% |
| Total assets | DKK 10,1M | -29% |
| Equity | DKK 10,1M | -27% |
| Employees | 2 | — |
Legal name
HORSBJERG HOLDING ApS
CVR number
20311673
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
8. september 1997
Share capital
DKK 1.028.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af den samlede bestyrelse.
Company purpose
Selskabets formål som holdingselskab er at forvalte aktier i Ejendomsselskabet af 1.1.1990 Ølholm A/S, Bygade 70, 7160 Tørring og at foretage investeringer og anden dermed i forbindelse stående virksomhed efter bestyrelsens skøn. Selskabet har endvidere til formål at drive landbrugsejendommen matr.nr. 23 a Nr. Kollemorten, Ø. Nykirke
Address
Ved Anlæget 3
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -278 | 12 | -151 | -151 | -127 | -146 | -123 | -114 | -134 | -66 | -125 | -95 | -69 | -85 |
| Staff expenses | -0 | -0 | -0 | -0 | -212 | -323 | -321 | -323 | -325 | -324 | -326 | -326 | -325 | -325 |
| EBITDA | -278 | 12 | -151 | -151 | -339 | -469 | -445 | -436 | -459 | -390 | -455 | -421 | -394 | -410 |
| Depreciation & amort. | 19 | 39 | 39 | 43 | -39 | -28 | -27 | -27 | -27 | -26 | -28 | -31 | -30 | -35 |
| EBIT | -297 | -28 | -190 | -195 | -378 | -497 | -472 | -463 | -485 | -416 | -483 | -452 | -425 | -445 |
| Net financials | -941 | 1.456 | 3.483 | 1.119 | -1.197 | 2.176 | -173 | 444 | 565 | 2.108 | 10 | 730 | 2.436 | -2.483 |
| Profit before tax | -1.237 | 1.428 | 3.293 | 924 | -1.574 | 1.679 | -645 | -19 | 79 | 1.692 | -473 | 278 | 2.012 | -2.928 |
| Tax | -147 | 279 | 188 | 228 | -339 | 301 | -145 | -5 | 17 | 371 | -143 | 55 | 442 | -618 |
| Net profit | -1.091 | 1.150 | 3.105 | 696 | -1.235 | 1.378 | -500 | -14 | 62 | 1.321 | -330 | 223 | 1.570 | -2.309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.067 | 28.177 | 30.204 | 29.838 | 26.213 | 25.619 | 19.625 | 19.000 | 17.686 | 16.211 | 14.161 | 13.378 | 14.327 | 10.138 |
| Equity | 26.450 | 26.599 | 28.704 | 27.400 | 24.165 | 25.543 | 19.543 | 18.529 | 17.591 | 15.912 | 14.083 | 13.305 | 13.875 | 10.066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 3 | 0 | 371 | 0 |
| Short-term debt | 1.617 | 1.563 | 1.494 | 2.432 | 2.049 | 76 | 82 | 471 | 95 | 104 | 76 | 73 | 81 | 72 |
| Total debt | 1.617 | 1.563 | 1.494 | 2.432 | 2.049 | 76 | 82 | 471 | 95 | 299 | 78 | 73 | 452 | 72 |
EBITDA margin
-40986200.0%
This company
15.8%
Market median
-259406429% vs market
20122025
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122025
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
20122025
Net profit margin
-230929900.0%
This company
8.1%
Market median
-2850986520% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 66.7% | 2023 | |
| Individual | 20.0% | 10.0% | 2023 | |
| Individual | 5.0% | 0.0% | 1997 | |
| Individual | 5.0% | 0.0% | 1997 | |
| Individual | 5.0% | 0.0% | 1997 |
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No registered parent or subsidiaries
Board members of HORSBJERG HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|