Riskpilot← Back to searchSign inGet full accessHØRNING ERHVERVSCENTER ApS
APSActiveCVR 21789283Stjærvej 41Rental and operating of own or leased real estate · NACE 6820Est. 19991 employees
Revenue 2024
DKK 2,3M
-10% vs 2023
EBITDA margin
181.9%
+51% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
DKK 3,4M
+103% vs 2023
| Revenue | DKK 2,3M | -10% |
| EBITDA | DKK 4,1M | +51% |
| Net profit | DKK 3,4M | +103% |
| Total assets | DKK 27,7M | +5% |
| Equity | DKK 9,8M | +53% |
| Employees | 1 | — |
Legal name
HØRNING ERHVERVSCENTER ApS
CVR number
21789283
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. juni 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at erhverve og udleje ejendomme, øvrige investeringsvirksomhed samt hermed beslægtet virksomhed.
Address
Stjærvej 41
Email
peter_nielsen95@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.086 | 2.230 | 2.015 | 2.512 | 2.270 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -36 | 2.230 | 1.842 | 2.744 | 4.130 |
| Depreciation & amort. | -3 | -4 | -4 | -15 | -15 |
| EBIT | -39 | 2.226 | 1.838 | 2.730 | 4.116 |
| Net financials | -305 | -369 | -651 | -767 | -405 |
| Profit before tax | -344 | 1.857 | 1.187 | 1.962 | 3.711 |
| Tax | 129 | 324 | 191 | 292 | 313 |
| Net profit | -473 | 1.534 | 996 | 1.670 | 3.398 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.088 | 25.484 | 25.848 | 26.376 | 27.721 |
| Equity | 2.155 | 3.688 | 4.684 | 6.354 | 9.752 |
| Long-term debt | 3.941 | 5.697 | 6.106 | 18.267 | 16.468 |
| Short-term debt | 6.992 | 16.099 | 15.058 | 1.754 | 1.501 |
| Total debt | 10.933 | 21.796 | 21.164 | 20.022 | 17.969 |
EBITDA margin
181.9%
This company
15.8%
Market median
+1051% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20202024
Net profit margin
149.7%
This company
8.1%
Market median
+1748% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PN Management | Management | 1999 |
BC | Founder | 1999 |
| Former (1) | ||
| Audit | 1999 – 2009 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
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INVESTERINGSSELSKABET AF 1. OKTOBER 1996 ApS
HØRNING ERHVERVSCENTER ApS Board members of HØRNING ERHVERVSCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Nielsen | Management | 0 companies |
| Børge Christian Koch Sørensen | Founder | 0 companies |
| Statsaut.revisor Gerner Jensen | Audit | 0 companies |