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Tækkefirmaet Horneby ApS
APS
Active
Advertising protection
CVR 39107597
Hornebyvej 65, 3100
Hornbæk
Roofing activities
·
NACE 4341
Est. 2017 · 8 years old
8 employees
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Tækkefirmaet Horneby ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.310
2.552
1.648
1.686
1.266
Staff expenses
-2.809
-2.217
-1.759
-1.483
-1.129
EBITDA
501
247
-111
203
36
Depreciation & amort.
-22
-20
-11
-7
-7
EBIT
479
227
-121
195
28
Net financials
-20
-56
-29
-7
-8
Profit before tax
459
171
-151
188
20
Tax
102
49
-25
42
27
Net profit
357
122
-126
146
-6
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.992
1.195
1.136
937
736
Equity
710
353
231
356
210
Long-term debt
0
0
0
0
0
Short-term debt
1.282
841
905
581
525
Total debt
1.282
841
905
581
525
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,1 %
This company
2021
2025
Equity ratio
35,6 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
50,3 %
This company
18,4 %
Market median
This company
Market median
173% above market
2021
2025
Net profit margin (of gross profit)
10,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,66×
This company
2021
2025
Debt / equity
1,81×
This company
0,62×
Market median
This company
Market median
192% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tækkefirmaet Horneby ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
