Riskpilot← Back to searchSign inGet full accessHØRNING PARKET A/S
A/SActiveCVR 33965362Christiansmindevej 12Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201122 employeeswww.horningfloor.dk
Revenue 2025
DKK 15,8M
-11% vs 2024
EBITDA margin
1.9%
-88% vs 2024
Equity ratio
32.6%
Financial strength
Net profit 2025
DKK -523K
-147% vs 2024
| Revenue | DKK 15,8M | -11% |
| EBITDA | DKK 300K | -88% |
| Net profit | DKK -523K | -147% |
| Total assets | DKK 28,4M | +21% |
| Equity | DKK 9,3M | -5% |
| Employees | 22 | — |
Legal name
HØRNING PARKET A/S
CVR number
33965362
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
14. oktober 2011
Share capital
DKK 1.000.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør i forening med bestyrelsesformanden, en direktør i forening med et bestyrelsesmedlem, bestyrelsens formand i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed ved salg, indkøb, produktion og fremstillingsvirksomhed, samt hermed forbunden virksomhed, herunder køb og salg af fast ejendom, investering i datterselskaber, venture selskaber mv.
Address
Christiansmindevej 12
Phone
+4570276600
Email
salg@horningfloor.dk
Website
www.horningfloor.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.483 | 7.242 | 8.610 | 11.711 | 10.211 | 11.261 | 13.124 | 14.207 | 15.232 | 20.244 | 23.289 | 16.427 | 17.810 | 15.816 |
| Staff expenses | -4.881 | -6.360 | -6.434 | -8.169 | -8.388 | -8.657 | -8.657 | -9.653 | -10.553 | -12.395 | -14.231 | -13.480 | -15.216 | -15.517 |
| EBITDA | 602 | 882 | 2.176 | 3.543 | 1.823 | 2.604 | 4.467 | 4.554 | 796 | 7.849 | 9.057 | 2.947 | 2.594 | 300 |
| Depreciation & amort. | -268 | -326 | -577 | -620 | -789 | -678 | -601 | -555 | -477 | -515 | -721 | -852 | -556 | -575 |
| EBIT | 334 | 556 | 1.599 | 2.923 | 1.034 | 1.926 | 3.865 | 3.999 | 319 | 7.334 | 8.336 | 2.095 | 2.038 | -275 |
| Net financials | -237 | -374 | -859 | -956 | -695 | -484 | -324 | -1.071 | -190 | 478 | -268 | -593 | -620 | -399 |
| Profit before tax | 97 | 182 | 740 | 1.966 | 339 | 1.442 | 3.542 | 2.928 | 129 | 7.813 | 8.068 | 1.502 | 1.418 | -674 |
| Tax | 25 | 50 | 184 | 457 | 69 | 346 | 768 | 829 | 98 | 1.554 | 1.729 | 323 | 303 | -151 |
| Net profit | 72 | 132 | 557 | 1.509 | 270 | 1.096 | 2.774 | 2.099 | 30 | 6.258 | 6.339 | 1.179 | 1.115 | -523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.431 | 10.534 | 13.700 | 16.559 | 15.110 | 15.194 | 17.428 | 16.891 | 19.418 | 24.592 | 26.188 | 21.801 | 23.571 | 28.408 |
| Equity | 1.947 | 2.080 | 2.636 | 3.646 | 3.915 | 5.511 | 8.285 | 8.356 | 5.388 | 9.146 | 11.485 | 8.664 | 9.779 | 9.272 |
| Long-term debt | 4.121 | 4.121 | 3.716 | 1.215 | 1.519 | 0 | 0 | 0 | 687 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.337 | 4.258 | 7.247 | 11.492 | 9.429 | 9.507 | 8.953 | 8.367 | 8.842 | 14.979 | 14.512 | 12.968 | 13.598 | 19.129 |
| Total debt | 8.458 | 8.379 | 10.963 | 12.707 | 10.948 | 9.507 | 8.953 | 8.367 | 9.529 | 14.979 | 14.512 | 12.968 | 13.598 | 19.129 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20122025
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20122025
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
20122025
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20122025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122025
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2011-10-14 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NB INVEST HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
MULLIGAN INVEST, ESBJERG ApS | Company | 20.0% | 20.0% | 2012 |
ASB INVEST HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
PCSM HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
4 Future Holding ApS | Company | 10.0% | 10.0% | 2017 |
PB CAPITAL INVEST ApS | Company | 10.0% | 10.0% | 2015 |
HØRNING PARKET A/S | Company | 10.0% | 10.0% | 2015 |
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PB CAPITAL INVEST ApS
HØRNING PARKET A/S Board members of HØRNING PARKET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Vissing | Management | 0 companies |
| Henrik Bentsen | Board of Directors | 0 companies |
| Poul Bentsen | Board of Directors | 0 companies |
| Peter Christian Saaby Mathiasen | Chairman | 0 companies |
| Claus Harbo | Board of Directors | 0 companies |