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APSActiveCVR 32149723Karl Olsens Vej 4Development of building projects · NACE 6812Est. 20091 employees
Revenue 2024
DKK 1,1M
-45% vs 2023
EBITDA margin
-7.3%
-128% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
DKK -132K
-203% vs 2023
| Revenue | DKK 1,1M | -45% |
| EBITDA | DKK -77K | -128% |
| Net profit | DKK -132K | -203% |
| Total assets | DKK 2,9M | -11% |
| Equity | DKK 590K | -18% |
| Employees | 1 | — |
Legal name
MB EJENDOMME HORNBÆK ApS
CVR number
32149723
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
13. maj 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Karl Olsens Vej 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 377 | 85 | -11 | -71 | 857 | 1.389 | 1.640 | 671 | 1.567 | 994 | 1.152 | 1.910 | 1.058 |
| Staff expenses | -0 | -0 | -0 | -139 | -345 | -1.183 | -1.011 | -1.513 | -1.537 | -851 | -924 | -1.631 | -1.136 |
| EBITDA | 333 | 85 | -11 | -210 | 512 | 206 | 630 | -842 | 29 | 143 | 228 | 279 | -77 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -7 | -24 | -78 | -79 | -76 | -68 | -42 | -27 |
| EBIT | 333 | 85 | -11 | -210 | 512 | 200 | 605 | -920 | -50 | 67 | 159 | 237 | -104 |
| Net financials | -1 | -4 | -4 | -12 | -3 | -4 | -5 | -2 | -1 | -4 | -2 | -56 | -50 |
| Profit before tax | 332 | 81 | -16 | -223 | 509 | 196 | 600 | -922 | -51 | 63 | 158 | 181 | -154 |
| Tax | 83 | 20 | -0 | 17 | 43 | 43 | 134 | -200 | -13 | 14 | 36 | 54 | -23 |
| Net profit | 249 | 61 | -16 | -240 | 466 | 153 | 466 | -722 | -38 | 49 | 122 | 128 | -132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 573 | 636 | 407 | 209 | 922 | 1.058 | 2.031 | 1.660 | 3.133 | 3.760 | 3.611 | 3.263 | 2.898 |
| Equity | 293 | 353 | 338 | 98 | 565 | 718 | 1.184 | 462 | 423 | 472 | 594 | 722 | 590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 281 | 283 | 69 | 111 | 357 | 337 | 828 | 1.198 | 2.701 | 3.268 | 2.991 | 2.524 | 2.297 |
| Total debt | 281 | 283 | 69 | 111 | 357 | 337 | 828 | 1.198 | 2.701 | 3.268 | 2.991 | 2.524 | 2.297 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20122024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
-22.3%
This company
18.4%
Market median
-221% vs market
20122024
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 |
|---|---|---|---|---|
PK | Audit | 2009 | — | — |
MH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FERIEPARK HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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FERIEPARK HOLDING ApS
MB EJENDOMME HORNBÆK ApS Board members of MB EJENDOMME HORNBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Krog Christoffersen | Audit | 0 companies |
| Martin Heinrich Buntzen | Management | 0 companies |