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HORNE VOGNMANDSFORRETNING ApS
APS
Active
CVR 28520654
Møllebakken 1
Freight transport by road · NACE 4941
Est. 2005
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,8M
+85% vs 2023
EBITDA margin
93.5%
+90% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
DKK 1,9M
+105% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 2,8M
+85%
EBITDA
DKK 2,6M
+90%
Net profit
DKK 1,9M
+105%
Total assets
DKK 6,9M
+32%
Equity
DKK 3,9M
+86%
Employees
3
—
Company information
Legal name
HORNE VOGNMANDSFORRETNING ApS
CVR number
28520654
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
5. april 2005
Share capital
DKK 150.000
Employees
3 (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 drive vognmandsforretning og al anden i forbindelse hermed beslægtet virksomhed.
Contact
Address
Møllebakken 1
Phone
+4562601077
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Companies in Freight transport by road
Companies in Faaborg-Midtfyn
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
1M
2023
3M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
1M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
564
698
996
1.490
2.761
Staff expenses
-0
-0
-0
-0
-0
EBITDA
473
601
831
1.357
2.582
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
473
601
831
1.357
2.582
Net financials
-100
-105
-116
-150
-110
Profit before tax
373
496
715
1.206
2.472
Tax
86
115
158
266
544
Net profit
287
382
557
940
1.928
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.549
4.844
4.645
5.245
6.942
Equity
444
826
1.268
2.091
3.897
Long-term debt
1.628
2.380
1.892
1.319
961
Short-term debt
1.442
1.564
1.435
1.802
1.970
Total debt
3.070
3.944
3.327
3.121
2.931
Financial ratios
5-year trend
EBITDA margin
93.5%
This company
15.8%
Market median
+492% vs market
2020
2024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
2020
2024
Net profit margin
69.8%
This company
8.1%
Market median
+762% vs market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JK
Jacob Kvistgaard Stage
Management
Management
2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stage Group ApS
Company
100%
100%
2025
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Stage Group ApS
HORNE VOGNMANDSFORRETNING ApS
(this company)
Board network connections
Board members of HORNE VOGNMANDSFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jacob Kvistgaard Stage
Management
0 companies