Riskpilot← Back to searchSign inGet full accessHORTIADVICE A/S
A/SActiveCVR 32305164Hvidkærvej 29All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 201127 employees
Revenue 2024
DKK 31,3M
-7% vs 2023
EBITDA margin
5.8%
+169% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
DKK 264K
+128% vs 2023
| Revenue | DKK 31,3M | -7% |
| EBITDA | DKK 1,8M | +169% |
| Net profit | DKK 264K | +128% |
| Total assets | DKK 13,8M | -3% |
| Equity | DKK 4,9M | +6% |
| Employees | 27 | — |
Legal name
HORTIADVICE A/S
CVR number
32305164
Legal form
Aktieselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
22. november 2011
Share capital
DKK 1.000.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren eller af bestyrelsesformanden i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at udøve gartnerirådgivning og anden dermed beslægtet virksomhed.
Address
Hvidkærvej 29
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 | — | 33.173 | 31.590 | 31.080 | 31.305 | 32.399 | 30.659 | 31.618 | 27.450 | 29.693 | 32.392 | 33.456 | 31.255 |
| Staff expenses | -0 | -17.249 | -16.972 | -16.812 | -16.683 | -16.742 | -17.326 | -19.123 | -18.094 | -17.787 | -21.370 | -21.199 | -19.483 |
| EBITDA | — | 1.020 | 1.260 | 825 | 2.157 | 2.899 | 1.760 | 940 | -1.108 | 1.047 | -0 | 671 | 1.804 |
| Depreciation & amort. | -0 | -389 | -390 | -201 | -192 | -0 | -0 | -0 | -0 | -0 | -0 | -269 | -1.170 |
| EBIT | — | 631 | 870 | 624 | 1.965 | 2.899 | 1.760 | 940 | -1.108 | 1.047 | -0 | 402 | 634 |
| Net financials | 0 | -92 | -45 | -25 | -3 | -0 | -5 | -9 | 5 | 10 | -57 | -241 | -302 |
| Profit before tax | — | 538 | 825 | 599 | 1.961 | 2.898 | 1.755 | 931 | -1.104 | 1.058 | -57 | 161 | 332 |
| Tax | -0 | 146 | 218 | 106 | 442 | 641 | 396 | 210 | -240 | 233 | -2 | 45 | 68 |
| Net profit | — | 393 | 607 | 492 | 1.519 | 2.257 | 1.359 | 722 | -864 | 825 | -55 | 116 | 264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.213 | 12.689 | 9.621 | 11.484 | 12.135 | 14.569 | 14.596 | 14.644 | 15.948 | 9.040 | 17.008 | 14.283 | 13.843 |
| Equity | 1.271 | 1.664 | 2.270 | 2.763 | 4.282 | 6.539 | 7.898 | 8.619 | 7.756 | 4.581 | 4.526 | 4.642 | 4.906 |
| Long-term debt | 1.700 | 2.700 | 48 | 0 | 1.480 | 740 | 0 | 644 | 710 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.242 | 8.325 | 7.303 | 8.721 | 6.373 | 7.290 | 6.698 | 5.381 | 7.482 | 4.460 | 12.482 | 9.638 | 8.854 |
| Total debt | 9.942 | 11.025 | 7.351 | 8.721 | 7.853 | 8.030 | 6.698 | 6.025 | 8.192 | 4.460 | 12.482 | 9.638 | 8.854 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20122024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 |
|---|---|---|---|---|
JH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEGES Innovation P/S | Company | 50.0% | 50.0% | 2022 |
| Individual | 25.0% | 25.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2025 | |
LANDBRUG & FØDEVARER F.M.B.A. | Company | 50.0% | 50.0% | 2017 |
AFP 15 P/S | Company | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of HORTIADVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hass | Management | 0 companies |
| Richard Wibrand de Visser | Board of Directors | 0 companies |
| Inge Ulsted Sørensen | Board of Directors | 0 companies |
| Jan Mousing | Chairman | 0 companies |
| Cornelis Jacob van der Wekken | Board of Directors | 0 companies |
| Emma Christiani Lodberg Skov | Board of Directors | 0 companies |
| Nauja Lisa Jensen | Board of Directors | 0 companies |
| Carl Åge Pedersen | Chairman | 0 companies |
| Søren Bent Olesen | Board of Directors | 0 companies |
| Ivar Søren Ravn | Chairman | 0 companies |
| Helle Mathiasen | Board of Directors | 0 companies |
| Asbjørn Mols Nørgaard | Board of Directors | 0 companies |
| Jens Bligaard | Chairman | 0 companies |