Riskpilot← Back to searchSign inGet full accessHORNBAEK A/S
A/SActiveCVR 31416213Bogensevej 7Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198248 employees
Revenue 2025
DKK 32,4M
-12% vs 2024
EBITDA margin
27.2%
-38% vs 2024
Equity ratio
44.2%
Financial strength
Net profit 2025
DKK 5,5M
-31% vs 2024
| Revenue | DKK 32,4M | -12% |
| EBITDA | DKK 8,8M | -38% |
| Net profit | DKK 5,5M | -31% |
| Total assets | DKK 185,9M | +4% |
| Equity | DKK 82,2M | -2% |
| Employees | 48 | — |
Legal name
HORNBAEK A/S
CVR number
31416213
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
25. marts 1982
Share capital
DKK 14.000.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden eller næstformanden i forening eller af et
bestyrelsesmedlem og bestyrelsesformanden eller næstformanden i forening
Company purpose
Selskabets formål er at drive industri og handel
Address
Bogensevej 7
Phone
+4586434155
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 | 11.251 | 1.929 | 1.959 | 10.398 | 18.787 | 26.396 | 30.431 | 32.308 | 31.545 | 39.350 | 46.649 | 44.607 | 36.765 | 32.357 |
| Staff expenses | -9.571 | -0 | -0 | -7.371 | -14.137 | -17.821 | -20.985 | -20.398 | -20.182 | -22.255 | -22.362 | -22.737 | -22.475 | -23.546 |
| EBITDA | 1.680 | 2.758 | 1.959 | 3.027 | 4.650 | 8.575 | 9.447 | 11.910 | 11.363 | 17.096 | 24.287 | 21.870 | 14.290 | 8.812 |
| Depreciation & amort. | 1.162 | -414 | -574 | -1.630 | -2.556 | -2.476 | -2.406 | -2.414 | -2.505 | -2.862 | -2.585 | -1.545 | -1.510 | -1.562 |
| EBIT | 518 | 2.344 | 1.386 | 1.397 | 2.094 | 6.099 | 7.040 | 9.496 | 8.858 | 14.233 | 21.702 | 20.325 | 12.779 | 7.250 |
| Net financials | -354 | 2.697 | 163 | 54 | -2.056 | -1.131 | -1.180 | -2.490 | 1.629 | -1.468 | 5.528 | -1.156 | -2.671 | -541 |
| Profit before tax | 164 | 5.041 | 1.549 | 1.452 | 38 | 4.968 | 5.860 | 7.006 | 10.487 | 12.766 | 27.230 | 19.169 | 10.109 | 6.709 |
| Tax | -515 | 451 | 343 | 194 | 33 | 696 | 361 | 1.810 | 1.624 | 2.695 | 4.251 | 4.013 | 2.144 | 1.249 |
| Net profit | 679 | 4.590 | 1.206 | 1.258 | 4 | 4.272 | 5.500 | 5.196 | 8.862 | 10.071 | 22.979 | 15.156 | 7.964 | 5.459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.244 | 47.538 | 47.353 | 91.995 | 94.911 | 109.189 | 114.580 | 117.813 | 125.280 | 152.032 | 176.542 | 142.906 | 178.074 | 185.914 |
| Equity | 18.822 | 23.430 | 22.916 | 21.133 | 20.941 | 27.297 | 32.796 | 38.022 | 45.386 | 54.387 | 76.384 | 76.697 | 83.681 | 82.165 |
| Long-term debt | 26.321 | 15.997 | 16.386 | 15.075 | 11.935 | 11.778 | 10.030 | 10.867 | 11.375 | 15.420 | 16.367 | 14.086 | 11.900 | 10.212 |
| Short-term debt | 24.908 | 3.549 | 4.634 | 51.276 | 57.669 | 65.501 | 67.757 | 64.532 | 64.855 | 79.025 | 81.335 | 52.124 | 82.493 | 93.537 |
| Total debt | 51.230 | 19.546 | 21.020 | 66.351 | 69.604 | 77.279 | 77.787 | 75.398 | 76.230 | 94.444 | 97.703 | 66.209 | 94.393 | 103.749 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20122025
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20122025
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20122025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122025
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2012 | — | — |
BW Management | Management | 2005 | — | — |
EK Management | Management | 1982 | — | — |
EB Management | Management | 2008 | — | — |
PB Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JPS CLEMENS A/S | Company | 90.0% | 90.0% | 2018 |
| Individual | 5.0% | 5.0% | 2017 |
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NYGAARDSHOLM ApS
HORNBAEK A/S Board members of HORNBAEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Ankjær Skov | Management | 0 companies |
| Bo Westberg Rasmussen | Management | 0 companies |
| Eilif Kerry Bugge | Management | 0 companies |
| Erik Bugge | Management | 0 companies |
| Per Bugge | Management | 0 companies |
| Ragna Dahl Bugge | Board of Directors | 0 companies |
| Peter Nørgaard Andersen | Board of Directors | 0 companies |
| Gert Nordingsgaard | Board of Directors | 0 companies |
| Per Hansen | Board of Directors | 0 companies |
| Jan Rasmussen | Deputy Chairman | 0 companies |
| Iben Thorkild Svart | Board of Directors | 0 companies |
| Peer Leth | Board of Directors | 0 companies |
| Flemming Bugge | Board of Directors | 0 companies |
| Søren Christian Madsen | Chairman | 0 companies |
| Lars Green | Board of Directors | 0 companies |