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APSActiveCVR 38185748Skovvej 7Hotels and similar accommodation · NACE 5510Est. 201651 employees
Revenue 2025
DKK 15,2M
+28% vs 2024
EBITDA margin
5.6%
+241% vs 2024
Equity ratio
12.3%
Financial strength
Net profit 2025
DKK 497K
+173% vs 2024
| Revenue | DKK 15,2M | +28% |
| EBITDA | DKK 845K | +241% |
| Net profit | DKK 497K | +173% |
| Total assets | DKK 4M | +45% |
| Equity | DKK 497K | +179% |
| Employees | 51 | — |
Legal name
Hornbækhus og Villa Strand ApS
CVR number
38185748
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
16. november 2016
Share capital
DKK 55.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive hotelvirksomhed og virksomhed, der er naturligt forbundet hermed.
Address
Skovvej 7
Phone
+4552417300
Email
bn@hornbaekhus.com
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 | 9.207 | 10.830 | 10.388 | 11.912 | 15.207 |
| Staff expenses | -7.989 | -9.723 | -9.876 | -12.462 | -14.362 |
| EBITDA | 1.218 | 1.106 | 268 | -599 | 845 |
| Depreciation & amort. | -1.090 | -1.103 | -670 | -274 | -207 |
| EBIT | 128 | 3 | -402 | -872 | 638 |
| Net financials | -1 | -0 | 25 | 2 | -1 |
| Profit before tax | 127 | 3 | -377 | -871 | 636 |
| Tax | 23 | 1 | -83 | -190 | 140 |
| Net profit | 104 | 2 | -294 | -681 | 497 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.804 | 2.945 | 2.510 | 2.794 | 4.041 |
| Equity | 159 | 162 | -132 | -626 | 497 |
| Long-term debt | 1.024 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.621 | 2.783 | 2.642 | 3.419 | 3.545 |
| Total debt | 4.645 | 2.783 | 2.642 | 3.419 | 3.545 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20212025
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20212025
Return on equity
100.0%
This company
18.4%
Market median
+443% vs market
20212025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20212025
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20212025
Debt / equity
7.14×
This company
0.62×
Market median
-1052% 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 | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mitco Holding ApSANPARTSSELSKABET AF 20. MARTS 2013MITCO ApS
Hornbækhus og Villa Strand ApS (this company)Board members of Hornbækhus og Villa Strand ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Bent Lajboschitz | Management | 0 companies |