Riskpilot← Back to searchSign inGet full accessHORSENS & FRIENDS A/S
A/SActiveCVR 31055830Fussingsvej 8Other support activities to arts and performing arts · NACE 9039Est. 20076 employees
Revenue 2024
DKK 27,2M
-25% vs 2023
EBITDA margin
7.6%
-3% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK 2,2M
+16% vs 2023
| Revenue | DKK 27,2M | -25% |
| EBITDA | DKK 2,1M | -3% |
| Net profit | DKK 2,2M | +16% |
| Total assets | DKK 21,8M | +76% |
| Equity | DKK 8,3M | +36% |
| Employees | 6 | — |
Legal name
HORSENS & FRIENDS A/S
CVR number
31055830
Legal form
Aktieselskab
NACE code
9039 · Other support activities to arts and performing arts
Founded
24. oktober 2007
Share capital
DKK 6.375.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren, eller af to menige medlemmer af bestyrelsen i forening med direktøren - eller af den samlede bestyrelse.
Company purpose
Selskabets formål er, uden et erhvervsøkonomisk formål, at arrangere events, kultur- og filmbegivenheder i Horsens Kommune til glæde for såvel nuværende som fremtidige borgere i Horsens Kommune.
Address
Fussingsvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.741 | 16.815 | 4.942 | 36.227 | 27.157 |
| Staff expenses | -1.655 | -1.831 | -2.352 | -2.944 | -3.072 |
| EBITDA | 741 | 1.234 | 2.591 | 2.118 | 2.052 |
| Depreciation & amort. | -70 | -62 | -85 | -150 | -140 |
| EBIT | 670 | 1.172 | 2.506 | 1.968 | 1.913 |
| Net financials | -51 | -84 | -144 | -75 | 286 |
| Profit before tax | 619 | 1.088 | 2.362 | 1.893 | 2.199 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 619 | 1.088 | 2.362 | 1.893 | 2.199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.467 | 16.468 | 12.234 | 12.333 | 21.754 |
| Equity | 731 | 1.819 | 4.181 | 6.074 | 8.273 |
| Long-term debt | 177 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.559 | 14.649 | 8.053 | 6.258 | 13.481 |
| Total debt | 18.736 | 14.649 | 8.053 | 6.258 | 13.481 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Management | Management | 2018 |
LH Founder | Founder | 2007 |
| Former (1) | ||
FP Management | Management | 2007 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2007 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2017 | |
| Former (9) | ||
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2007 – 2013 | |
| Chairman | 2007 – 2012 | |
| Chairman | 2012 – 2022 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Horsens Kommune
HORSENS & FRIENDS A/S Board members of HORSENS & FRIENDS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Holm Visbye | Management | 0 companies |
| Frank Panduro | Management | 0 companies |
| Leif Hede-Nielsen | Founder | 0 companies |
| Lasse Schuleit | Board of Directors | 0 companies |
| Franka Iris Karnelia Birn | Board of Directors | 0 companies |
| Orla Kjeld Bothe | Board of Directors | 0 companies |
| Frederikke Pontoppidan Nissen | Board of Directors | 0 companies |
| Henrik Søndergård Rasmussen | Board of Directors | 0 companies |
| Anders Kjær Jørgensen | Board of Directors | 0 companies |
| Henning Preben Nørbæk | Board of Directors | 0 companies |
| Niels-Ove Mølhave | Chairman | 0 companies |
| Niels Christian Leth Nielsen | Chairman | 0 companies |
| Sten Dyrmose | Board of Directors | 0 companies |
| Anders Juel Sørensen | Chairman | 0 companies |
| Henrik Hede-Nielsen | Board of Directors | 0 companies |
| Tom Heron | Board of Directors | 0 companies |
| Per Christian Hansen | Board of Directors | 0 companies |
| Michael Antitsch Mortensen | Board of Directors | 0 companies |