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Aalborgvej 40, Hornum ApS
APS
Active
CVR 38682628
Korsagervej 7
Beverage serving activities · NACE 5630
Est. 2017
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 558K
+128% vs 2024
EBITDA margin
38.0%
+269% vs 2024
Equity ratio
2.3%
Financial strength
Net profit 2025
DKK -72K
+80% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 558K
+128%
EBITDA
DKK 212K
+269%
Net profit
DKK -72K
+80%
Total assets
DKK 9,8M
+0%
Equity
DKK 223K
-23%
Employees
1
—
Company information
Legal name
Aalborgvej 40, Hornum ApS
CVR number
38682628
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
23. maj 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive handel og ejendomsinvestering og dermed beslægtet virksomhed
Contact
Address
Korsagervej 7
Email
oliekongen@gmail.com
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Explore
Companies in Beverage serving activities
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
274
310
91
244
558
Staff expenses
-248
-345
-388
-369
-346
EBITDA
26
-35
-297
-125
212
Depreciation & amort.
-55
-93
-8
-7
-0
EBIT
-29
-128
-305
-132
212
Net financials
-90
-92
-198
-311
-301
Profit before tax
-72
-173
-503
-443
-89
Tax
-14
-42
-163
-90
-17
Net profit
-57
-131
-340
-353
-72
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.658
10.254
9.907
9.814
9.802
Equity
1.114
983
643
290
223
Long-term debt
3.999
3.786
3.431
3.315
3.142
Short-term debt
4.515
5.444
5.833
6.209
6.437
Total debt
8.514
9.231
9.264
9.524
9.579
Financial ratios
5-year trend
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
2021
2025
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2021
2025
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
2021
2025
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
2021
2025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2021
2025
Debt / equity
42.98×
This company
0.62×
Market median
-6832% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SN
Søren Nørgård Kjær
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KORSAGER HOLDING ApS
Company
100%
100%
2017
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Company hierarchy
KORSAGER HOLDING ApS
Aalborgvej 40, Hornum ApS
(this company)
Board network connections
Board members of Aalborgvej 40, Hornum ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Nørgård Kjær
Management
0 companies