Riskpilot← Back to searchSign inGet full accessHortus Holding A/S
A/SIn liquidationCVR 33598602Øde Hastrup Vej 65Ikke-finansielle holdingselskaber · NACE 642020Est. 2011— employees
Revenue 2022
—
EBITDA margin
—
-117% vs 2021
Equity ratio
80.0%
Financial strength
Net profit 2022
DKK 71,2M
+465% vs 2021
| Revenue | — | — |
| EBITDA | DKK -36K | -117% |
| Net profit | DKK 71,2M | +465% |
| Total assets | DKK 32,3M | +27% |
| Equity | DKK 25,8M | +25% |
| Employees | — | — |
Legal name
Hortus Holding A/S
CVR number
33598602
Legal form
Aktieselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
15. april 2011
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Øde Hastrup Vej 65
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -22 | -16 | -16 | -17 | -36 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -22 | -16 | -16 | -17 | -36 |
| Net financials | 3.622 | -2.232 | 2.483 | 12.596 | 71.233 |
| Profit before tax | 3.600 | -2.249 | 2.467 | 12.580 | 71.197 |
| Tax | 50 | -0 | -63 | -17 | 41 |
| Net profit | 3.550 | -2.249 | 2.530 | 12.596 | 71.156 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 12.391 | 11.691 | 14.098 | 25.413 | 32.272 |
| Equity | 11.669 | 5.921 | 8.450 | 20.647 | 25.803 |
| Long-term debt | 0 | 5.005 | 5.030 | 0 | 0 |
| Short-term debt | 722 | 766 | 617 | 4.766 | 6.469 |
| Total debt | 722 | 5.771 | 5.647 | 4.766 | 6.469 |
EBITDA margin
-3605500.0%
This company
15.8%
Market median
-22819720% vs market
20182022
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20182022
Return on equity
275.8%
This company
18.4%
Market median
+1399% vs market
20182022
Net profit margin
7115581700.0%
This company
8.1%
Market median
+87846687554% vs market
20182022
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20182022
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
TO Management | Management | 2011 – 2023 |
JB Management | Management | 2011 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2011 – 2011 | |
| Chairman | 2011 – 2019 | |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
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No registered parent or subsidiaries
Board members of Hortus Holding A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Olesen | Management | 0 companies |
| Jakob Benedikt Kristensen | Management | 0 companies |
| Jens Iversen | Board of Directors | 0 companies |
| Willy Bjørn Nielsen | Chairman | 0 companies |
| Nils Henrik Wegener | Chairman | 0 companies |