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HORN CONSULTING ApS
APS
Active
CVR 28866097
C L Ibsens Vej 19
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2005
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,5M
+22% vs 2023
EBITDA margin
-62.1%
+86% vs 2023
Equity ratio
97.6%
Financial strength
Net profit 2024
DKK 4,8M
+118% vs 2023
EBITDA — year on year
DKK millions
1M
-1M
-4M
-6M
-9M
1M
2020
1M
0%
2021
0M
-100%
2022
-7M
-700%
2023
-1M
+86%
2024
Key figures
Annual report 2024
Revenue
DKK 1,5M
+22%
EBITDA
DKK -945K
+86%
Net profit
DKK 4,8M
+118%
Total assets
DKK 8,3M
+84%
Equity
DKK 8,1M
+88%
Employees
1
—
Company information
Legal name
HORN CONSULTING ApS
CVR number
28866097
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. juni 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er levering af programmel og konsulentbistand i forbindelse med software.
Contact
Address
C L Ibsens Vej 19
Phone
+4536177703
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Computer consultancy and computer facilities management activities
Companies in Gentofte
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-7M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
977
1.266
1.300
1.251
1.522
Staff expenses
-454
-479
-1.641
-7.968
-2.467
EBITDA
523
787
-341
-6.718
-945
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
523
787
-341
-6.718
-945
Net financials
1.223
-43
5.256
7.439
5.515
Profit before tax
1.746
744
4.915
722
4.569
Tax
400
164
48
-1.468
-200
Net profit
1.347
580
4.867
2.190
4.769
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.404
4.497
6.287
4.478
8.250
Equity
3.678
4.159
6.025
4.285
8.054
Long-term debt
0
0
0
0
0
Short-term debt
726
338
261
193
196
Total debt
726
338
261
193
196
Financial ratios
5-year trend
EBITDA margin
-62.1%
This company
15.8%
Market median
-493% vs market
2020
2024
Equity ratio
97.6%
This company
38.2%
Market median
+155% vs market
2020
2024
Return on equity
59.2%
This company
18.4%
Market median
+222% vs market
2020
2024
Net profit margin
313.4%
This company
8.1%
Market median
+3769% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kim Horn
Individual
100%
100%
2005
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
HORN CONSULTING ApS
(this company)
Horn & Gramkow Plastikkirurgi ApS
Board network connections
Board members of HORN CONSULTING ApS also hold positions in
0
other companies.
Person
Role here
Other companies