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Tækkefirmaet Horneby ApS
APS
Active
CVR 39107597
Hornebyvej 65
Roofing activities · NACE 4341
Est. 2017
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,6M
+55% vs 2023
EBITDA margin
9.7%
+323% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
DKK 122K
+197% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,6M
+55%
EBITDA
DKK 247K
+323%
Net profit
DKK 122K
+197%
Total assets
DKK 1,2M
+5%
Equity
DKK 353K
+53%
Employees
7
—
Company information
Legal name
Tækkefirmaet Horneby ApS
CVR number
39107597
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
9. november 2017
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive tækkevirksomhed og dermed beslægtet virksomhed.
Contact
Address
Hornebyvej 65
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Explore
Companies in Roofing activities
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Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.178
1.266
1.686
1.648
2.552
Staff expenses
-930
-1.129
-1.483
-1.759
-2.217
EBITDA
248
36
203
-111
247
Depreciation & amort.
-7
-7
-7
-11
-20
EBIT
240
28
195
-121
227
Net financials
-66
-8
-7
-29
-56
Profit before tax
174
20
188
-151
171
Tax
33
27
42
-25
49
Net profit
141
-6
146
-126
122
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
609
736
937
1.136
1.195
Equity
217
210
356
231
353
Long-term debt
0
0
0
0
0
Short-term debt
392
525
581
905
841
Total debt
392
525
581
905
841
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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)
TG
Thomas Gerner Petersen
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Horneby & Co Holding ApS
Company
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Horneby & Co Holding ApS
Tækkefirmaet Horneby ApS
(this company)
Board network connections
Board members of Tækkefirmaet Horneby ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Gerner Petersen
Chief Executive Officer
0 companies