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APSActiveCVR 33253222Nørregade 28Construction of other civil engineering projects n.e.c. · NACE 4299Est. 2010— employees
Revenue 2024
DKK 38K
-22% vs 2023
EBITDA margin
100.0%
-22% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
DKK 71K
-3% vs 2023
| Revenue | DKK 38K | -22% |
| EBITDA | DKK 38K | -22% |
| Net profit | DKK 71K | -3% |
| Total assets | DKK 3,7M | +5% |
| Equity | DKK 3,6M | +2% |
| Employees | — | — |
Legal name
HORNSYLD UDVIKLINGS RÅD ApS
CVR number
33253222
Legal form
Anpartsselskab
NACE code
4299 · Construction of other civil engineering projects n.e.c.
Founded
15. oktober 2010
Share capital
DKK 290.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at købe, byggemodne og sælge et jordstykke i Hornsyldområdet til gavn for lokalområdet.
Address
Nørregade 28
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 | 148 | 72 | -3 | 322 | -44 | 51 | -41 | 71 | -29 | -33 | -32 | 49 | 38 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 148 | 72 | -3 | 322 | -24 | 51 | -19 | 71 | -29 | -33 | -32 | 49 | 38 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 148 | 72 | -3 | 322 | -24 | 51 | -19 | 71 | -29 | -33 | -32 | 49 | 38 |
| Net financials | 3 | 0 | 1 | 0 | 0 | -1 | -9 | -4 | -9 | -15 | -14 | 44 | 54 |
| Profit before tax | 151 | 72 | -2 | 322 | -23 | 50 | -28 | 67 | -38 | -47 | -46 | 93 | 92 |
| Tax | 38 | 18 | -0 | 75 | 10 | 11 | 11 | 15 | -8 | -10 | -11 | 20 | 21 |
| Net profit | 112 | 54 | -2 | 247 | -33 | 39 | -39 | 52 | -30 | -37 | -35 | 73 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.246 | 3.371 | 3.247 | 3.866 | 3.461 | 3.595 | 3.462 | 3.608 | 3.484 | 3.447 | 3.411 | 3.491 | 3.658 |
| Equity | 3.195 | 3.249 | 3.247 | 3.495 | 3.461 | 3.500 | 3.462 | 3.514 | 3.484 | 3.447 | 3.411 | 3.484 | 3.555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 | 122 | 0 | 372 | 0 | 95 | 0 | 94 | 0 | 0 | 0 | 7 | 102 |
| Total debt | 51 | 122 | 0 | 372 | 0 | 95 | 0 | 94 | 0 | 0 | 0 | 7 | 102 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
188.7%
This company
8.1%
Market median
+2230% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
EN Management | Management | 2022 | — | — |
HJ Management | Management | 2010 | — | — |
ME Management | Management | 2010 | — | — |
KK Founder | Founder | 2010 | — | — |
LC Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HORNSYLD KØBMANDSGAARD A/S | Company | 25.0% | 25.0% | 2021 |
HENRIK JØRGENSEN HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
JHM HOLDING, HORNSYLD ApS | Company | 10.0% | 10.0% | 2021 |
CEM HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
DHP HOLDING A/S | Company | 10.0% | 10.0% | 2010 |
BO JULSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
FLEMMING JEPPESEN HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
BIJØNI FINANS A/S | Company | 15.0% | 15.0% | 2010 |
XL-Byg Brejnholt Horsens-Hornsyld A/S | Company | 20.0% | 20.0% | 2015 |
EJH af 12. september 2019 ApS | Company | 5.0% | 5.0% | 2010 |
H.K. OLIE A/S | Company | 25.0% | 25.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HORNSYLD KORN A/SH.K. HORNSYLD A/SHORNSYLD KØBMANDSGAARD A/S
HORNSYLD UDVIKLINGS RÅD ApS (this company)Board members of HORNSYLD UDVIKLINGS RÅD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Nørager Madsen | Management | 0 companies |
| Henrik Jørgensen | Management | 0 companies |
| Mogens Emil Lindbjerg Andersen | Management | 0 companies |
| Kent Kragh | Founder | 0 companies |
| Lars Christensen | Management | 0 companies |