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HORNE TØMRERFORRETNING ApS
APS
In liquidation
CVR 29218137
Stadionvej 3
Joinery installation · NACE 4332
Est. 2005
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 845K
-15% vs 2020
EBITDA margin
29.1%
-15% vs 2020
Equity ratio
21.7%
Financial strength
Net profit 2021
DKK 140K
-13% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 845K
-15%
EBITDA
DKK 246K
-15%
Net profit
DKK 140K
-13%
Total assets
DKK 1,2M
-19%
Equity
DKK 265K
-8%
Employees
2
—
Company information
Legal name
HORNE TØMRERFORRETNING ApS
CVR number
29218137
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. december 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Stadionvej 3
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Companies in Joinery installation
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2017
1M
2018
1M
2019
1M
2020
1M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
1.507
1.190
1.231
999
845
Staff expenses
-1.174
-1.075
-1.024
-691
-580
EBITDA
333
114
206
291
246
Depreciation & amort.
-99
-99
-85
-70
-57
EBIT
234
15
121
220
189
Net financials
-42
-5
4
-6
-3
Profit before tax
192
11
125
214
186
Tax
44
4
32
52
46
Net profit
148
7
93
162
140
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.738
1.562
1.724
1.504
1.224
Equity
273
132
218
287
265
Long-term debt
483
441
431
59
0
Short-term debt
981
989
1.074
1.157
959
Total debt
1.464
1.430
1.506
1.216
959
Financial ratios
5-year trend
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
2017
2021
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
2017
2021
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
2017
2021
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
2017
2021
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2017
2021
Debt / equity
3.61×
This company
0.62×
Market median
-482% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
MB
Morten Brørup Henneberg
Management
Management
2005 – 2022
KV
Knud Verner Lund Hansen
Management
Management
2005 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
EKL 2005 HOLDING ApS
Company
50–66.65%
50–66.65%
2005
BMH 2005 HOLDING ApS
Company
50–66.65%
50–66.65%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HORNE TØMRERFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Brørup Henneberg
Management
0 companies
Knud Verner Lund Hansen
Management
0 companies