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HORNEKS ApS
APS
Dissolved
CVR 28154216
Valmuevej 12
Fund management activities · NACE 6630
Est. 2004
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 7,1M
+148% vs 2015
EBITDA margin
32.0%
+110% vs 2015
Equity ratio
75.6%
Financial strength
Net profit 2016
DKK 1,5M
+1389% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2012
0M
-100%
2013
0M
0%
2014
1M
+100%
2015
2M
+100%
2016
Key figures
Annual report 2016
Revenue
DKK 7,1M
+148%
EBITDA
DKK 2,3M
+110%
Net profit
DKK 1,5M
+1389%
Total assets
DKK 336K
-97%
Equity
DKK 254K
+121%
Employees
5
—
Company information
Legal name
HORNEKS ApS
CVR number
28154216
Legal form
Anpartsselskab
NACE code
6630 · Fund management activities
Founded
12. oktober 2004
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Valmuevej 12
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Companies in Fund management activities
Companies in Frederikshavn
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2012
2M
2013
3M
2014
3M
2015
7M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2012
0M
2013
0M
2014
1M
2015
2M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
1.940
2.139
2.513
2.872
7.127
Staff expenses
-1.996
-2.479
-2.110
-1.784
-856
EBITDA
1.732
-340
403
1.087
2.284
Depreciation & amort.
-894
-497
-533
-468
-163
EBIT
838
-837
-130
619
2.121
Net financials
-347
-716
-707
-763
-264
Profit before tax
491
-1.553
-837
-144
1.857
Tax
122
-448
-175
-31
403
Net profit
369
-1.105
-662
-113
1.455
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
14.090
13.900
13.461
13.136
336
Equity
679
-426
-1.088
-1.200
254
Long-term debt
10.408
11.252
10.529
11.047
0
Short-term debt
2.186
2.706
3.827
3.127
82
Total debt
12.594
13.958
14.356
14.174
82
Financial ratios
5-year trend
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
2012
2016
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
2012
2016
Return on equity
572.3%
This company
18.4%
Market median
+3010% vs market
2012
2016
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
2012
2016
Asset turnover
21.19×
This company
1.12×
Market median
+1792% vs market
2012
2016
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SA
Svend-Erik Andersen
Management
Management
2004
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Nejsig Holst
Individual
100.0%
100.0%
2004
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HORNEKS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Svend-Erik Andersen
Management
0 companies