Riskpilot← Back to searchSign inGet full accessM. HØRLYCK ApS
APSActiveCVR 28497334Lavetten 16Restaurant activities · NACE 5611Est. 20055 employees
Revenue 2025
DKK 7,8M
+2% vs 2024
EBITDA margin
54.9%
-12% vs 2024
Equity ratio
48.1%
Financial strength
Net profit 2025
DKK 721K
-44% vs 2024
| Revenue | DKK 7,8M | +2% |
| EBITDA | DKK 4,3M | -12% |
| Net profit | DKK 721K | -44% |
| Total assets | DKK 9,3M | -5% |
| Equity | DKK 4,5M | +19% |
| Employees | 5 | — |
Legal name
M. HØRLYCK ApS
CVR number
28497334
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. marts 2005
Share capital
DKK 125.000
Employees
5 (FTE)
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 drive restaurationsvirksomhed og dermed beslægtet virksomhed
Address
Lavetten 16
Phone
+4540515190
Email
mail@vip-teltudlejning.dk
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 | 1.406 | -889 | 1.063 | 2.170 | 3.102 | 3.319 | 4.004 | 4.826 | 4.270 | 4.350 | 9.430 | 8.459 | 7.664 | 7.808 |
| Staff expenses | -671 | -535 | -591 | -883 | -1.199 | -1.183 | -1.839 | -1.831 | -886 | -1.465 | -1.991 | -2.210 | -2.790 | -3.521 |
| EBITDA | 735 | 762 | 472 | 1.287 | 1.903 | 2.136 | 2.166 | 2.996 | 3.384 | 2.885 | 7.439 | 6.249 | 4.874 | 4.287 |
| Depreciation & amort. | 357 | -558 | -744 | -977 | -1.255 | -1.564 | -1.950 | -2.659 | -2.908 | -2.679 | -2.970 | -3.657 | -3.168 | -3.283 |
| EBIT | 377 | 204 | -272 | 310 | 648 | 572 | 216 | 337 | 476 | 206 | 4.469 | 2.592 | 1.706 | 1.004 |
| Net financials | -64 | -74 | -127 | -164 | -102 | -106 | -108 | -90 | -152 | -213 | -286 | -104 | -62 | -52 |
| Profit before tax | 313 | 278 | -207 | 146 | 546 | 466 | 108 | 247 | 323 | -7 | 4.182 | 2.487 | 1.645 | 953 |
| Tax | 79 | 114 | 96 | 33 | 122 | 110 | 27 | 60 | 79 | 3 | 1.029 | 487 | 366 | 231 |
| Net profit | 234 | 163 | -303 | 112 | 424 | 356 | 80 | 187 | 245 | -10 | 3.153 | 2.001 | 1.278 | 721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.356 | 2.566 | 3.996 | 4.204 | 6.132 | 7.120 | 8.453 | 8.071 | 7.400 | 7.335 | 10.119 | 7.532 | 9.748 | 9.302 |
| Equity | 378 | 215 | -88 | 24 | 448 | 804 | 884 | 1.071 | 497 | 487 | 2.470 | 2.470 | 3.749 | 4.470 |
| Long-term debt | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315 | 0 | 337 | 0 | 0 | 0 |
| Short-term debt | 1.835 | -2.299 | 4.009 | 4.107 | 5.548 | 6.039 | 7.403 | 6.828 | 6.588 | 6.848 | 7.312 | 5.061 | 5.999 | 4.832 |
| Total debt | 1.895 | -2.299 | 4.009 | 4.107 | 5.548 | 6.039 | 7.403 | 6.828 | 6.903 | 6.848 | 7.649 | 5.061 | 5.999 | 4.832 |
EBITDA margin
54.9%
This company
15.8%
Market median
+247% vs market
20122025
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20122025
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20122025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122025
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 | — | — |
MH Management | Management | 2005 | — | — |
| Audit | 2007 | — | — | |
HU Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. HØRLYCK HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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M. HØRLYCK HOLDING ApS
M. HØRLYCK ApS Board members of M. HØRLYCK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Michael Hørlyck | Management | 0 companies |
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |