Riskpilot← Back to searchSign inGet full accessHORNBEER ApS
APSActiveCVR 31422000Hornsherredvej 463Manufacture of beer · NACE 1105Est. 20083 employees
Revenue 2025
DKK -71K
-49% vs 2024
EBITDA margin
1977.9%
+4% vs 2024
Equity ratio
-242.3%
Financial strength
Net profit 2025
DKK -1,3M
+5% vs 2024
| Revenue | DKK -71K | -49% |
| EBITDA | DKK -1,4M | +4% |
| Net profit | DKK -1,3M | +5% |
| Total assets | DKK 2,8M | -20% |
| Equity | DKK -6,8M | -23% |
| Employees | 3 | — |
Legal name
HORNBEER ApS
CVR number
31422000
Legal form
Anpartsselskab
NACE code
1105 · Manufacture of beer
Founded
7. maj 2008
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel og investering og anden dermed beslægtet virksomhed
Address
Hornsherredvej 463
Phone
+4520278586
Email
info@hornbeer.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 | 1.445 | 2.013 | 2.359 | 2.444 | 1.920 | 1.881 | 1.342 | 151 | 587 | 1.342 | 330 | 199 | -141 | -71 |
| Staff expenses | -1.140 | -1.684 | -1.767 | -1.772 | -1.566 | -1.535 | -1.583 | -1.162 | -2.061 | -1.523 | -1.379 | -1.250 | -1.290 | -1.337 |
| EBITDA | 305 | 329 | 592 | 673 | 354 | 346 | -241 | -1.011 | -1.474 | -181 | -1.049 | -1.051 | -1.463 | -1.408 |
| Depreciation & amort. | -5 | -49 | -154 | -17 | -14 | -11 | -13 | -7 | -26 | -31 | -60 | -64 | -53 | -49 |
| EBIT | 300 | 280 | 438 | 656 | 339 | 335 | -254 | -1.018 | -1.499 | -211 | -1.110 | -1.116 | -1.516 | -1.457 |
| Net financials | -3 | -8 | -40 | -11 | -21 | -0 | 2 | -47 | -85 | -125 | -150 | -178 | -226 | -190 |
| Profit before tax | 297 | 272 | 398 | 645 | 319 | 348 | -252 | -1.065 | -1.585 | -337 | -1.259 | -1.294 | -1.742 | -1.647 |
| Tax | 71 | 73 | 100 | 152 | 67 | 90 | -52 | -232 | -346 | -74 | -278 | -285 | -385 | -362 |
| Net profit | 227 | 198 | 298 | 493 | 252 | 258 | -199 | -833 | -1.239 | -263 | -982 | -1.009 | -1.357 | -1.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.441 | 3.040 | 2.591 | 2.713 | 3.038 | 2.171 | 1.806 | 1.976 | 2.654 | 2.783 | 2.949 | 3.375 | 3.532 | 2.818 |
| Equity | 515 | 713 | 1.011 | 904 | 656 | 914 | 140 | -693 | -1.932 | -2.195 | -3.176 | -4.185 | -5.543 | -6.828 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.436 | 6.900 | 8.624 | 9.070 |
| Short-term debt | 1.926 | 2.317 | 1.579 | 1.809 | 2.382 | 1.257 | 1.666 | 2.669 | 4.586 | 4.978 | 690 | 660 | 450 | 576 |
| Total debt | 1.926 | 2.317 | 1.579 | 1.809 | 2.382 | 1.257 | 1.666 | 2.669 | 4.586 | 4.978 | 6.125 | 7.560 | 9.074 | 9.646 |
EBITDA margin
-140827100.0%
This company
15.8%
Market median
-891310859% vs market
20122025
Equity ratio
-242.3%
This company
38.2%
Market median
-734% vs market
20122025
Return on equity
-128502800.0%
This company
18.4%
Market median
-698384883% vs market
20122025
Net profit margin
-128502800.0%
This company
8.1%
Market median
-1586454421% vs market
20122025
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2008 | — | — |
JS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.J. ApS | Company | 100.0% | 100.0% | 2018 |
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J.J. ApS
HORNBEER ApS Board members of HORNBEER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Fogh Rasmussen | Management | 0 companies |
| Jan Sandgreen Jensen | Management | 0 companies |