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HORN Vinduer og Døre ApS
APS
Active
CVR 37030856
Brandshøjevej 3
Manufacture of doors and windows of wood · NACE 1625
Est. 2015
2 employees
www.hornvinduer.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 445K
EBITDA margin
82.6%
+144% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
DKK 147K
+260% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 445K
—
EBITDA
DKK 368K
+144%
Net profit
DKK 147K
+260%
Total assets
DKK 1,2M
+9%
Equity
DKK 645K
+29%
Employees
2
—
Company information
Legal name
HORN Vinduer og Døre ApS
CVR number
37030856
Legal form
Anpartsselskab
NACE code
1625 · Manufacture of doors and windows of wood
Founded
19. august 2015
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Virksomhedens formål er at udøve virksomhed med handel og service, import samt aktiviteter i tilknytning hertil
Contact
Address
Brandshøjevej 3
Phone
+4520324499
Email
horn@hornvinduer.dk
Website
www.hornvinduer.dk
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Companies in Manufacture of doors and windows of wood
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
—
—
—
—
445
Staff expenses
-498
-1.295
-577
-189
-77
EBITDA
-61
116
738
151
368
Depreciation & amort.
-0
-0
-164
-227
-212
EBIT
-61
116
575
-76
156
Net financials
-4
-8
-18
-15
-14
Profit before tax
-65
108
556
-92
141
Tax
-0
12
125
-0
-6
Net profit
-65
96
432
-92
147
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
966
3.061
1.923
1.062
1.155
Equity
64
160
592
499
645
Long-term debt
0
0
0
120
0
Short-term debt
902
2.901
1.331
443
510
Total debt
902
2.901
1.331
563
510
Financial ratios
5-year trend
EBITDA margin
82.6%
This company
15.8%
Market median
+423% vs market
2020
2024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
33.0%
This company
8.1%
Market median
+307% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EC
Eirene Caralina Horn
Founder
Founder
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Poul Flemming Horn
Individual
100%
100%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HORN Vinduer og Døre ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Eirene Caralina Horn
Founder
0 companies