Riskpilot← Back to searchSign inGet full accessMINI HORN ApS
APSDissolvedCVR 25130634Dalmosevej 26Wholesale of other household goods · NACE 4649Est. 20001 employees
Revenue 2021
DKK 3,5M
-9% vs 2020
EBITDA margin
46.2%
+4% vs 2020
Equity ratio
56.0%
Financial strength
Net profit 2021
DKK 1,2M
+4% vs 2020
| Revenue | DKK 3,5M | -9% |
| EBITDA | DKK 1,6M | +4% |
| Net profit | DKK 1,2M | +4% |
| Total assets | DKK 7,8M | -13% |
| Equity | DKK 4,4M | -15% |
| Employees | 1 | — |
Legal name
MINI HORN ApS
CVR number
25130634
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
12. januar 2000
Share capital
DKK 299.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Dalmosevej 26
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.668 | 3.748 | 3.083 | 3.057 | 3.480 | 3.490 | 3.823 | 3.802 | 3.870 | 3.508 |
| Staff expenses | -3.253 | -3.138 | -2.491 | -2.331 | -2.331 | -2.603 | -2.567 | -2.878 | -2.317 | -1.888 |
| EBITDA | 415 | 610 | 591 | 726 | 852 | 887 | 1.256 | 924 | 1.553 | 1.620 |
| Depreciation & amort. | -16 | -12 | -12 | -20 | -123 | -39 | -58 | -17 | -10 | -7 |
| EBIT | 400 | 597 | 579 | 706 | 729 | 848 | 1.198 | 906 | 1.543 | 1.612 |
| Net financials | -148 | -185 | 67 | -297 | -229 | -107 | -40 | -88 | -39 | -50 |
| Profit before tax | 252 | 412 | 646 | 409 | 500 | 741 | 1.158 | 819 | 1.504 | 1.562 |
| Tax | 66 | 108 | 162 | 108 | 114 | 166 | 256 | 181 | 331 | 345 |
| Net profit | 186 | 304 | 485 | 301 | 386 | 575 | 902 | 637 | 1.172 | 1.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.157 | 10.482 | 8.143 | 7.107 | 8.963 | 7.913 | 7.008 | 6.946 | 8.902 | 7.772 |
| Equity | 1.372 | 1.677 | 2.426 | 2.534 | 3.358 | 3.043 | 4.295 | 4.963 | 5.094 | 4.352 |
| Long-term debt | 4.700 | 4.610 | 3.331 | 2.081 | 2.698 | 2.101 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.084 | 4.195 | 2.386 | 2.493 | 2.275 | 2.453 | 2.713 | 1.984 | 3.808 | 3.419 |
| Total debt | 6.785 | 8.805 | 5.717 | 4.574 | 4.973 | 4.554 | 2.713 | 1.984 | 3.808 | 3.419 |
EBITDA margin
46.2%
This company
15.8%
Market median
+192% vs market
20122021
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122021
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20122021
Net profit margin
34.7%
This company
8.1%
Market median
+328% vs market
20122021
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122021
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122021
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2022 | — | — |
TH Management | Management | 2000 | — | — |
KK Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.K.H. HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Super Toy Woman ApS | Company | 100.0% | 100.0% | 2022 |
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 MINI HORN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stinne Fruelund | Management | 0 companies |
| Thomas Hornsyld | Management | 0 companies |
| Karin Kjær Hornshøj | Management | 0 companies |