Riskpilot← Back to searchSign inGet full accessHRN ApS
APSActiveCVR 31363780Gydebakken 27Other specialised construction activities n.e.c. · NACE 4399Est. 20082 employees
Revenue 2025
DKK 1,4M
+69% vs 2024
EBITDA margin
16.5%
+170% vs 2024
Equity ratio
64.1%
Financial strength
Net profit 2025
DKK 186K
+150% vs 2024
| Revenue | DKK 1,4M | +69% |
| EBITDA | DKK 226K | +170% |
| Net profit | DKK 186K | +150% |
| Total assets | DKK 929K | +16% |
| Equity | DKK 596K | +45% |
| Employees | 2 | — |
Legal name
HRN ApS
CVR number
31363780
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. april 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive byggevirksomhed og behandlervirksomhed
Address
Gydebakken 27
Phone
+4540816718
Email
mail@hrnbyg.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 | 1.414 | 2.969 | 6.316 | 5.057 | 4.484 | 3.287 | 3.260 | 3.992 | 2.831 | 1.597 | 1.358 | 1.273 | 812 | 1.373 |
| Staff expenses | -966 | -2.048 | -5.260 | -3.927 | -3.658 | -2.541 | -2.749 | -3.159 | -2.423 | -1.463 | -1.256 | -1.115 | -1.136 | -973 |
| EBITDA | 225 | 520 | 429 | 512 | 245 | 222 | -10 | 321 | 97 | 135 | 101 | 159 | -324 | 226 |
| Depreciation & amort. | -59 | -69 | -68 | -87 | -75 | -67 | -30 | -62 | -5 | -43 | -47 | -47 | -48 | -39 |
| EBIT | 166 | 451 | 361 | 425 | 171 | 155 | -40 | 259 | 92 | 92 | 54 | 112 | -372 | 187 |
| Net financials | -30 | -24 | -60 | -62 | 12 | -34 | -35 | -30 | -19 | -26 | -5 | -2 | 1 | -1 |
| Profit before tax | 136 | 427 | 301 | 362 | 182 | 121 | -75 | 229 | 73 | 66 | 49 | 110 | -371 | 186 |
| Tax | 50 | 107 | 82 | 91 | 36 | 27 | -0 | -0 | 12 | 17 | 14 | 28 | -0 | -0 |
| Net profit | 114 | 320 | 219 | 271 | 146 | 94 | -75 | 229 | 62 | 50 | 36 | 81 | -371 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 927 | 1.895 | 2.576 | 1.771 | 1.784 | 1.708 | 1.563 | 2.076 | 2.009 | 1.341 | 1.269 | 1.297 | 803 | 929 |
| Equity | 266 | 511 | 681 | 904 | 600 | 644 | 469 | 662 | 723 | 773 | 808 | 840 | 410 | 596 |
| Long-term debt | 118 | 86 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 542 | 1.298 | 1.847 | 867 | 1.184 | 1.064 | 1.094 | 1.414 | 1.286 | 568 | 461 | 457 | 393 | 334 |
| Total debt | 660 | 1.384 | 1.894 | 867 | 1.184 | 1.064 | 1.094 | 1.414 | 1.286 | 568 | 461 | 457 | 393 | 334 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20122025
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20122025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20122025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20122025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. NØRGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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R. NØRGAARD HOLDING ApS
HRN ApS Board members of HRN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Rasmus Nørgaard | Chief Executive Officer | 0 companies |