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AKF HORNBÆK, HOLDING ApS
APS
Active
CVR 32284973
Nordre Strandvej 359
Rental and operating of own or leased real estate · NACE 6820
Est. 2009
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,4M
+1580% vs 2023
EBITDA margin
88.9%
+4926% vs 2023
Equity ratio
96.4%
Financial strength
Net profit 2024
DKK 3,1M
+2838% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
4M
+400%
2024
Key figures
Annual report 2024
Revenue
DKK 4,4M
+1580%
EBITDA
DKK 3,9M
+4926%
Net profit
DKK 3,1M
+2838%
Total assets
DKK 4,5M
+158%
Equity
DKK 4,3M
+226%
Employees
2
—
Company information
Legal name
AKF HORNBÆK, HOLDING ApS
CVR number
32284973
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. juli 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at fungere som holdingselskab og anden dermed beslægtet virksomhed.
Contact
Address
Nordre Strandvej 359
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
0M
2020
1M
2021
0M
2022
0M
2023
4M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
0M
2020
1M
2021
0M
2022
0M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
308
1.499
297
264
4.436
Staff expenses
-35
-298
-473
-346
-492
EBITDA
272
1.201
-176
-82
3.944
Depreciation & amort.
-45
-41
-57
-54
-54
EBIT
227
1.160
-233
-135
3.890
Net financials
-701
-67
-26
21
-31
Profit before tax
-474
1.093
-259
-114
3.859
Tax
4
250
51
-0
739
Net profit
-478
843
-311
-114
3.120
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.004
3.182
1.740
1.739
4.485
Equity
1.134
1.864
1.439
1.325
4.323
Long-term debt
1.006
0
0
0
0
Short-term debt
626
1.318
301
414
162
Total debt
1.632
1.318
301
414
162
Financial ratios
5-year trend
EBITDA margin
88.9%
This company
15.8%
Market median
+463% vs market
2020
2024
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
2020
2024
Return on equity
72.2%
This company
18.4%
Market median
+292% vs market
2020
2024
Net profit margin
70.3%
This company
8.1%
Market median
+768% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KF
Kaj Flyger
Founder
Founder
2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Annette Kæthe Flyger
Individual
100%
100%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
AKF HORNBÆK, HOLDING ApS
(this company)
GROW IT - KEEP IT ApS
Board network connections
Board members of AKF HORNBÆK, HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kaj Flyger
Founder
0 companies