Riskpilot← Back to searchSign inGet full accessHORNSTRUP KURSUSCENTER P/S
KASActiveCVR 36074116Kirkebyvej 33Hotels and similar accommodation · NACE 5510Est. 201431 employees
Revenue 2024
DKK 18,1M
+5% vs 2023
EBITDA margin
15.4%
+13% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
DKK 1,6M
+21% vs 2023
| Revenue | DKK 18,1M | +5% |
| EBITDA | DKK 2,8M | +13% |
| Net profit | DKK 1,6M | +21% |
| Total assets | DKK 28,5M | +2% |
| Equity | DKK 12,2M | +15% |
| Employees | 31 | — |
Legal name
HORNSTRUP KURSUSCENTER P/S
CVR number
36074116
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
5510 · Hotels and similar accommodation
Founded
13. august 2014
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kursuscenter, samt anden hermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Kirkebyvej 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.081 | 10.018 | 16.530 | 17.351 | 18.143 |
| Staff expenses | -8.734 | -9.602 | -8.578 | -9.367 | -10.020 |
| EBITDA | 756 | 70 | 2.911 | 2.473 | 2.798 |
| Depreciation & amort. | -866 | -843 | -980 | -996 | -974 |
| EBIT | -110 | -773 | 1.931 | 1.476 | 1.824 |
| Net financials | -172 | -177 | -182 | -154 | -229 |
| Profit before tax | -282 | -950 | 1.749 | 1.322 | 1.595 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -282 | -950 | 1.749 | 1.322 | 1.595 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.986 | 29.274 | 27.897 | 27.997 | 28.480 |
| Equity | 8.445 | 7.495 | 9.245 | 10.567 | 12.162 |
| Long-term debt | 15.541 | 17.149 | 14.955 | 14.448 | 13.961 |
| Short-term debt | 2.999 | 4.630 | 3.697 | 2.982 | 2.357 |
| Total debt | 18.541 | 21.779 | 18.652 | 17.430 | 16.318 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Management | Management | 2015 |
| Former (1) | ||
JK Management | Management | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Chairman | 2014 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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Frie Skolers Lærerforening
HORNSTRUP KURSUSCENTER P/S Board members of HORNSTRUP KURSUSCENTER P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Martin Larsen | Management | 0 companies |
| Jørgen Kronborg | Management | 0 companies |
| Dorthe Bjerre | Board of Directors | 0 companies |
| Rikke Josiasen | Board of Directors | 0 companies |
| Finn Trond Hansen | Board of Directors | 0 companies |
| Hans Erik Hansen | Board of Directors | 0 companies |
| Connie Sten Bille Christensen | Board of Directors | 0 companies |
| Monica Lendal Jørgensen | Board of Directors | 0 companies |
| Toni Lee Larsen | Board of Directors | 0 companies |
| Morten Hvidberg Secher | Board of Directors | 0 companies |
| Henrik Wisbech | Chairman | 0 companies |
| Michael Jul-Nørup Pedersen | Board of Directors | 0 companies |
| Janne Albertsen | Board of Directors | 0 companies |