Riskpilot← Back to searchSign inGet full accessVan Horn ApS
APSActiveCVR 38988786Valdemarsgade 59, 2. tvVisual arts creation activities · NACE 9012Est. 20171 employeeswww.vanhorn.dk
Revenue 2024
DKK 654K
EBITDA margin
10.7%
+116% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK 24K
+105% vs 2023
| Revenue | DKK 654K | — |
| EBITDA | DKK 70K | +116% |
| Net profit | DKK 24K | +105% |
| Total assets | DKK 372K | +829% |
| Equity | DKK 159K | +298% |
| Employees | 1 | — |
Legal name
Van Horn ApS
CVR number
38988786
Legal form
Anpartsselskab
NACE code
9012 · Visual arts creation activities
Founded
5. oktober 2017
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes alene af Martin Johannsen eller Lars Schmidt Søgaard
Company purpose
Virksomhedens formål er arbejde med kreative projekter.
Address
Valdemarsgade 59, 2. tv
Phone
+4540592280
Email
studio@vanhorn.dk
Website
www.vanhorn.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 332 | 668 | 396 | 777 | 539 | — | 654 |
| Staff expenses | -0 | -212 | -270 | -455 | -691 | -566 | -436 | -584 |
| EBITDA | 48 | -62 | 15 | -58 | 86 | -28 | -436 | 70 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -16 | -16 | -16 | -36 |
| EBIT | 48 | -62 | 15 | -58 | 70 | -44 | -453 | 34 |
| Net financials | 0 | 0 | 0 | -3 | -13 | -2 | 0 | -1 |
| Profit before tax | 48 | -62 | 15 | -61 | 57 | -33 | -453 | 32 |
| Tax | -0 | -0 | -0 | -0 | 14 | -8 | -0 | 8 |
| Net profit | 48 | -62 | 15 | -61 | 44 | -25 | -453 | 24 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 206 | 666 | 270 | 40 | 372 |
| Equity | 0 | 0 | 0 | 16 | 99 | 74 | 40 | 159 |
| Long-term debt | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 191 | 545 | 195 | 0 | 207 |
| Total debt | 0 | 0 | 0 | 191 | 567 | 195 | 0 | 207 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20172024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20172024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20172024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20172024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20172024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20172024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-10-05 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DW Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 |
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No registered parent or subsidiaries
Board members of Van Horn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Duncan Wiese | Founder | 0 companies |