Riskpilot← Back to searchSign inGet full accessHØRNING INSTALLATION ApS
APSActiveCVR 28135246Agerskovvej 15Electrical installation · NACE 4321Est. 200428 employees
Revenue 2024
DKK 15,8M
+5% vs 2023
EBITDA margin
24.3%
+15% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
DKK 2,6M
+18% vs 2023
| Revenue | DKK 15,8M | +5% |
| EBITDA | DKK 3,8M | +15% |
| Net profit | DKK 2,6M | +18% |
| Total assets | DKK 9,2M | -11% |
| Equity | DKK 3,7M | +13% |
| Employees | 28 | — |
Legal name
HØRNING INSTALLATION ApS
CVR number
28135246
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
27. oktober 2004
Share capital
DKK 250.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve installationsvirksomhed og anden beslægtet virksomhed.
Address
Agerskovvej 15
Phone
+4586921017
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 | -4.046 | — | — | — | — | 12.031 | 13.513 | 13.420 | 15.498 | 16.515 | 16.575 | 15.011 | 15.808 |
| Staff expenses | -3.313 | -0 | -0 | -0 | -0 | -9.072 | -10.425 | -10.691 | -11.545 | -12.778 | -12.430 | -11.676 | -11.853 |
| EBITDA | -431 | 0 | 0 | 0 | 0 | 2.952 | 3.082 | 2.768 | 3.954 | 3.737 | 4.138 | 3.335 | 3.845 |
| Depreciation & amort. | -151 | -0 | -0 | -0 | -0 | -134 | -267 | -270 | -327 | -425 | -435 | -438 | -455 |
| EBIT | -582 | 0 | 0 | 0 | 0 | 2.818 | 2.815 | 2.498 | 3.627 | 3.312 | 3.703 | 2.898 | 3.390 |
| Net financials | -3 | 0 | 0 | 0 | 0 | 3 | -11 | -67 | -99 | -114 | -68 | -45 | -11 |
| Profit before tax | -585 | 0 | 0 | 0 | 0 | 2.821 | 2.804 | 2.431 | 3.528 | 3.198 | 3.635 | 2.852 | 3.379 |
| Tax | -147 | -0 | -0 | -0 | -0 | 622 | 621 | 537 | 777 | 704 | 805 | 628 | 745 |
| Net profit | -439 | 0 | 0 | 0 | 0 | 2.199 | 2.183 | 1.894 | 2.751 | 2.494 | 2.831 | 2.224 | 2.634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.875 | 0 | 0 | 0 | 0 | 9.448 | 10.630 | 10.789 | 12.235 | 10.645 | 11.319 | 10.300 | 9.175 |
| Equity | 1.561 | 0 | 0 | 0 | 0 | 4.905 | 2.433 | 2.427 | 3.528 | 3.522 | 3.852 | 3.276 | 3.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.200 | 0 | 0 | 0 | 0 | 4.472 | 8.056 | 7.865 | 8.551 | 6.911 | 7.269 | 6.866 | 5.360 |
| Total debt | -1.200 | 0 | 0 | 0 | 0 | 4.472 | 8.056 | 8.184 | 8.551 | 6.911 | 7.269 | 6.866 | 5.360 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20122024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
71.0%
This company
18.4%
Market median
+286% vs market
20122024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20122024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20122024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 |
|---|---|---|---|---|
JF Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Høeg Holding ApS | Company | 66.7% | 66.7% | 2025 |
JFN HOLDING HØRNING ApS | Company | 25.0% | 25.0% | 2025 |
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JFN HOLDING HØRNING ApS
HØRNING INSTALLATION ApS Board members of HØRNING INSTALLATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Fjord Nielsen | Management | 0 companies |