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HORNSLET SNEDKER-, TØMRER- OG KØKKENFORRETNING ApS
APS
Active
CVR 26930367
Ravnhøjvej 3
Joinery installation · NACE 4332
Est. 2002
5 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,4M
+2% vs 2024
EBITDA margin
18.2%
-17% vs 2024
Equity ratio
47.8%
Financial strength
Net profit 2025
DKK 167K
-17% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 2,4M
+2%
EBITDA
DKK 434K
-17%
Net profit
DKK 167K
-17%
Total assets
DKK 4,3M
-2%
Equity
DKK 2,1M
+9%
Employees
5
—
Company information
Legal name
HORNSLET SNEDKER-, TØMRER- OG KØKKENFORRETNING ApS
CVR number
26930367
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. december 2002
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive snedker- og tømrervirksomhed
Contact
Address
Ravnhøjvej 3
Phone
+4586996866
Email
torbenlading@webspeed.dk
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Companies in Joinery installation
Companies in Syddjurs
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2021
4M
2022
5M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
5.580
4.007
5.144
2.348
2.388
Staff expenses
-3.155
-3.273
-3.088
-1.811
-1.919
EBITDA
2.425
734
2.056
524
434
Depreciation & amort.
-184
-187
-151
-166
-144
EBIT
2.241
547
1.906
358
290
Net financials
-85
-100
-94
-99
-70
Profit before tax
2.156
447
1.812
259
221
Tax
475
113
386
58
54
Net profit
1.681
334
1.425
201
167
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.206
4.696
6.971
4.412
4.326
Equity
3.020
1.673
3.099
1.900
2.067
Long-term debt
0
0
396
59
54
Short-term debt
4.117
2.991
3.447
2.429
2.181
Total debt
4.117
2.991
3.842
2.488
2.235
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2021
2025
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2021
2025
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2021
2025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2021
2025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2021
2025
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TO
Torben Ole Lading
Management
Management
2002
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TORBEN LADING HOLDING ApS
Company
100%
100%
2008
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Company hierarchy
TORBEN LADING HOLDING ApS
HORNSLET SNEDKER-, TØMRER- OG KØKKENFORRETNING ApS
(this company)
Board network connections
Board members of HORNSLET SNEDKER-, TØMRER- OG KØKKENFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Ole Lading
Management
0 companies