Riskpilot← Back to searchSign inGet full accessAC HORNBAEK ApS
APSActiveCVR 27151809Mosevænget 9Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2003— employees
Revenue 2024
DKK -3K
+105% vs 2023
EBITDA margin
100.0%
-105% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK -56K
-128% vs 2023
| Revenue | DKK -3K | +105% |
| EBITDA | DKK -3K | -105% |
| Net profit | DKK -56K | -128% |
| Total assets | DKK 7,7M | +26% |
| Equity | DKK 3,4M | -5% |
| Employees | — | — |
Legal name
AC HORNBAEK ApS
CVR number
27151809
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
9. maj 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er investering og konsulentvirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Mosevænget 9
Phone
+4528254466
Email
AC.Hornbaek@post.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -11 | -11 | -17 | 29 | 83 | -4 | 86 | -39 | — | — | -1 | -3 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -11 | -11 | -17 | 29 | 83 | -4 | 86 | -39 | 13 | -21 | -1 | -3 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15 | -60 | -60 | -60 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -11 | -11 | -17 | 15 | 23 | -64 | 26 | -39 | 13 | -21 | -1 | -3 |
| Net financials | -76 | -126 | 1.434 | 238 | -371 | 10 | -203 | 325 | 176 | 224 | -104 | 205 | -53 |
| Profit before tax | -86 | -137 | 1.423 | 221 | -357 | 32 | -267 | 350 | 137 | 237 | -125 | 204 | -56 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -28 | -0 | -0 |
| Net profit | -86 | -137 | 1.423 | 221 | -357 | 32 | -267 | 350 | 137 | 253 | -97 | 204 | -56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.111 | 9.113 | 10.556 | 6.971 | 6.225 | 6.164 | 5.949 | 6.295 | 5.646 | 6.065 | 5.928 | 6.087 | 7.673 |
| Equity | 8.451 | 8.314 | 9.737 | 6.958 | 3.602 | 3.134 | 2.867 | 3.217 | 3.354 | 3.607 | 3.510 | 3.608 | 3.439 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.555 | 2.532 | 2.515 | 2.498 | 50 | 33 | 18 | 23 | 0 |
| Short-term debt | 660 | 799 | 819 | 13 | 68 | 498 | 567 | 580 | 2.241 | 2.424 | 2.400 | 2.455 | 4.235 |
| Total debt | 660 | 799 | 819 | 13 | 2.623 | 3.030 | 3.082 | 3.078 | 2.292 | 2.458 | 2.418 | 2.478 | 4.235 |
EBITDA margin
-297400.0%
This company
15.8%
Market median
-1882378% vs market
20122024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20122024
Net profit margin
-5640900.0%
This company
8.1%
Market median
-69640841% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AC Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERSON HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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ANDERSON HOLDING ApS
AC HORNBAEK ApS Board members of AC HORNBAEK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Brøgger Obsen | Chief Executive Officer | 0 companies |
| Anders Christian Anderson | Management | 0 companies |