Riskpilot← Back to searchSign inGet full accessLAURSEN & HORNEMANN ApS
APSActiveCVR 27366643Rådhustorvet 9Retail sale of information and communication equipment · NACE 4740Est. 20034 employees
Revenue 2025
DKK 2M
+2% vs 2024
EBITDA margin
35.0%
-5% vs 2024
Equity ratio
58.1%
Financial strength
Net profit 2025
DKK 408K
-16% vs 2024
| Revenue | DKK 2M | +2% |
| EBITDA | DKK 714K | -5% |
| Net profit | DKK 408K | -16% |
| Total assets | DKK 7,6M | +14% |
| Equity | DKK 4,4M | +0% |
| Employees | 4 | — |
Legal name
LAURSEN & HORNEMANN ApS
CVR number
27366643
Legal form
Anpartsselskab
NACE code
4740 · Retail sale of information and communication equipment
Founded
25. september 2003
Share capital
DKK 135.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at driver erhvervsvirksomhed inden for handel, service og ejendomsudlejning, herunder at eje aktier eller anparter i selskaber med samme formål.
Address
Rådhustorvet 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.455 | 1.774 | 2.315 | 1.992 | 2.036 |
| Staff expenses | -933 | -699 | -1.394 | -1.212 | -1.318 |
| EBITDA | 1.522 | 1.075 | 888 | 749 | 714 |
| Depreciation & amort. | -170 | -95 | -89 | -90 | -175 |
| EBIT | 1.352 | 979 | 799 | 659 | 538 |
| Net financials | 26 | 45 | 56 | -28 | -12 |
| Profit before tax | 1.377 | 1.025 | 855 | 630 | 526 |
| Tax | 306 | 232 | 192 | 144 | 118 |
| Net profit | 1.072 | 793 | 663 | 487 | 408 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.974 | 5.870 | 6.108 | 6.662 | 7.598 |
| Equity | 4.157 | 4.260 | 4.323 | 4.409 | 4.418 |
| Long-term debt | 339 | 117 | 190 | 259 | 224 |
| Short-term debt | 1.367 | 1.494 | 1.595 | 1.994 | 2.957 |
| Total debt | 1.707 | 1.611 | 1.785 | 2.253 | 3.180 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20212025
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
20212025
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20212025
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20212025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20212025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Management | Management | 2003 |
HL Management | Management | 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 20–24.99% | 2003 | |
| Company | 33.33–49.99% | 20–24.99% | 2003 | |
| Company | 5–9.99% | 50–66.65% | 2022 |
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NAPPA HOLDING ApS
LAURSEN & HORNEMANN ApS Board members of LAURSEN & HORNEMANN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Hornemann Nielsen | Management | 0 companies |
| Henrik Laursen | Management | 0 companies |