Riskpilot← Back to searchSign inGet full accessM. HØRLYCK HOLDING ApS
APSActiveCVR 28477643Lavetten 16Retail sale of motor vehicles · NACE 4781Est. 2005— employees
Revenue 2025
DKK 585K
-620% vs 2024
EBITDA margin
100.0%
+620% vs 2024
Equity ratio
55.5%
Financial strength
Net profit 2025
DKK 931K
+3% vs 2024
| Revenue | DKK 585K | -620% |
| EBITDA | DKK 585K | +620% |
| Net profit | DKK 931K | +3% |
| Total assets | DKK 14,3M | -2% |
| Equity | DKK 8M | +13% |
| Employees | — | — |
Legal name
M. HØRLYCK HOLDING ApS
CVR number
28477643
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. februar 2005
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at eje og administrere anparter og administrere sædvanlige i forbindelse hermed forretningsmæssige dispositioner.
Address
Lavetten 16
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 212 | -472 | 428 | 332 | 425 | 530 | 292 | 706 | 1.229 | 751 | 12 | -1.050 | -113 | 585 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 212 | -242 | 428 | 332 | 425 | 530 | 292 | 706 | 1.229 | 751 | 12 | -1.050 | -113 | 585 |
| Depreciation & amort. | 33 | -115 | -115 | -296 | -296 | -259 | -256 | -261 | -88 | -88 | -106 | -113 | -166 | -235 |
| EBIT | 179 | -357 | 313 | 37 | 129 | 270 | 36 | 446 | 1.141 | 663 | -95 | -1.163 | -278 | 350 |
| Net financials | 104 | -320 | -387 | -158 | 322 | 290 | 21 | 141 | 308 | 25 | 2.913 | 1.882 | 1.123 | 607 |
| Profit before tax | 282 | 14 | -74 | -60 | 451 | 561 | 57 | 587 | 1.449 | 688 | 2.818 | 712 | 857 | 957 |
| Tax | 17 | 33 | 42 | 31 | 6 | 45 | -5 | 89 | 544 | 209 | 9 | -314 | -43 | 26 |
| Net profit | 265 | -19 | -116 | -90 | 444 | 516 | 62 | 498 | 904 | 479 | 2.809 | 1.026 | 900 | 931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.813 | 5.704 | 6.224 | 6.258 | 7.049 | 7.687 | 7.839 | 8.297 | 9.226 | 10.618 | 14.637 | 12.755 | 14.693 | 14.346 |
| Equity | 486 | 505 | 390 | 299 | 744 | 1.260 | 1.321 | 1.819 | 2.724 | 3.528 | 5.221 | 6.129 | 7.029 | 7.960 |
| Long-term debt | 4.375 | -4.211 | 4.059 | 3.907 | 4.235 | 4.199 | 3.950 | 3.637 | 3.682 | 3.192 | 3.084 | 3.535 | 4.782 | 4.867 |
| Short-term debt | 821 | -855 | 1.574 | 1.837 | 1.859 | 1.991 | 2.430 | 2.622 | 2.301 | 3.622 | 6.030 | 3.043 | 2.835 | 1.480 |
| Total debt | 5.196 | -5.066 | 5.633 | 5.744 | 6.094 | 6.191 | 6.381 | 6.258 | 5.982 | 6.814 | 9.114 | 6.578 | 7.616 | 6.348 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20122025
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20122025
Net profit margin
159.0%
This company
8.1%
Market median
+1863% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2005 | — | — |
| Audit | 2007 | — | — | |
HU Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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M. HØRLYCK HOLDING ApS 
M. HØRLYCK ApSBoard members of M. HØRLYCK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |