Riskpilot← Back to searchSign inGet full accessHornbækhotellerne ApS
APSActiveCVR 37108553Skovvej 7Rental and operating of own or leased real estate · NACE 6820Est. 201517 employees
Revenue 2025
DKK 684K
-13% vs 2024
EBITDA margin
100.0%
-13% vs 2024
Equity ratio
99.1%
Financial strength
Net profit 2025
DKK 960K
+168% vs 2024
| Revenue | DKK 684K | -13% |
| EBITDA | DKK 684K | -13% |
| Net profit | DKK 960K | +168% |
| Total assets | DKK 46,9M | +1% |
| Equity | DKK 46,4M | +11278% |
| Employees | 17 | — |
Legal name
Hornbækhotellerne ApS
CVR number
37108553
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. september 2015
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Virksomhedens formål er at eje fast ejendom herunder udlejningsejendomme såvel beboelse som erhverv og administrere disse. Endvidere at foretage aktiviteter i tilknytning hertil.
Address
Skovvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -3.781 | 646 | 663 | 790 | 684 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.781 | 646 | 663 | 790 | 684 |
| Depreciation & amort. | -199 | -201 | -165 | -153 | -204 |
| EBIT | -3.980 | 445 | 499 | 636 | 480 |
| Net financials | -667 | -460 | -1.335 | -896 | 0 |
| Profit before tax | -4.647 | -15 | -836 | -260 | 480 |
| Tax | -3.416 | -490 | -227 | -618 | -480 |
| Net profit | -1.231 | 475 | -608 | 358 | 960 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 46.842 | 45.429 | 46.048 | 46.348 | 46.863 |
| Equity | -1.181 | 525 | -83 | 408 | 46.436 |
| Long-term debt | 47.952 | 44.692 | 46.059 | 45.704 | 0 |
| Short-term debt | 71 | 212 | 72 | 236 | 427 |
| Total debt | 48.023 | 44.904 | 46.131 | 45.940 | 427 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
20212025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20212025
Net profit margin
140.3%
This company
8.1%
Market median
+1632% vs market
20212025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20212025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LB Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Mitco Holding ApS
Hornbækhotellerne ApS Board members of Hornbækhotellerne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Bent Lajboschitz | Management | 0 companies |