Riskpilot← Back to searchSign inGet full accessHORNE ADVICE ApS
APSActiveCVR 33241291Solbakkevej 6Architectural activities · NACE 7111Est. 20101 employees
Revenue 2024
DKK 1,6M
+21% vs 2023
EBITDA margin
54.6%
+54% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
DKK 850K
+44% vs 2023
| Revenue | DKK 1,6M | +21% |
| EBITDA | DKK 849K | +54% |
| Net profit | DKK 850K | +44% |
| Total assets | DKK 2,2M | +84% |
| Equity | DKK 1,5M | +92% |
| Employees | 1 | — |
Legal name
HORNE ADVICE ApS
CVR number
33241291
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
6. oktober 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at yde arkitekt- og energirådgivning samt andet dermed efter direktionens skøn beslægtede formål.
Address
Solbakkevej 6
Phone
+4540333083
Email
horneadvice@gmail.com
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 | 105 | 23 | 144 | -108 | 73 | 25 | 14 | 144 | 101 | 104 | 1.077 | 1.283 | 1.554 |
| Staff expenses | -13 | -0 | -96 | -56 | -56 | -40 | -27 | -124 | -77 | -84 | -568 | -732 | -705 |
| EBITDA | 5 | -12 | 48 | -164 | 22 | -15 | -13 | 19 | 24 | 19 | 509 | 551 | 849 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | -12 | 48 | -164 | 22 | -15 | -13 | 19 | 24 | 19 | 509 | 551 | 849 |
| Net financials | 7 | 9 | 11 | 10 | 7 | 1 | -0 | 0 | -0 | -0 | -105 | 206 | 242 |
| Profit before tax | 12 | -3 | 58 | -153 | 29 | -14 | -13 | 19 | 23 | 19 | 404 | 757 | 1.091 |
| Tax | 4 | -1 | 15 | -12 | -10 | -7 | -3 | 4 | 6 | 5 | 91 | 167 | 241 |
| Net profit | 9 | -2 | 43 | -141 | 39 | -6 | -10 | 15 | 18 | 14 | 312 | 590 | 850 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 129 | 116 | 176 | 19 | 55 | 57 | 38 | 54 | 89 | 88 | 666 | 1.202 | 2.207 |
| Equity | — | 91 | 134 | -7 | 32 | 26 | 15 | 31 | 48 | 62 | 374 | 764 | 1.464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 25 | 42 | 26 | 23 | 31 | 22 | 23 | 40 | 26 | 292 | 438 | 743 |
| Total debt | 36 | 25 | 42 | 26 | 23 | 31 | 22 | 23 | 40 | 26 | 292 | 438 | 743 |
EBITDA margin
54.6%
This company
15.8%
Market median
+246% vs market
20122024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
20122024
Net profit margin
54.7%
This company
8.1%
Market median
+575% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HORNE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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HORNE HOLDING ApS
HORNE ADVICE ApS Board members of HORNE ADVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Horne | Chief Executive Officer | 0 companies |