Riskpilot← Back to searchSign inGet full accessHORESCON POS ApS
APSActiveCVR 39290375Tannebækvej 25Manufacture of instruments and appliances for measuring, testing and navigation · NACE 2651Est. 20183 employees
Revenue 2024
DKK 689K
-10% vs 2023
EBITDA margin
62.6%
-33% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
DKK 45K
-85% vs 2023
| Revenue | DKK 689K | -10% |
| EBITDA | DKK 432K | -33% |
| Net profit | DKK 45K | -85% |
| Total assets | DKK 1,7M | -16% |
| Equity | DKK 872K | +5% |
| Employees | 3 | — |
Legal name
HORESCON POS ApS
CVR number
39290375
Legal form
Anpartsselskab
NACE code
2651 · Manufacture of instruments and appliances for measuring, testing and navigation
Founded
28. januar 2018
Share capital
DKK 40.000
Employees
3 (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 virksomhed med handel og salg, samt udvikling af brancheteknologi, samt naturlige aktiviteter i forbindelse hermed efter direktionens skøn.
Address
Tannebækvej 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 256 | 265 | 857 | 521 | 375 | 766 | 689 |
| Staff expenses | -0 | -0 | -371 | -139 | -16 | -119 | -257 |
| EBITDA | 256 | 265 | 486 | 383 | 358 | 647 | 432 |
| Depreciation & amort. | -113 | -162 | -308 | -247 | -208 | -209 | -315 |
| EBIT | 144 | 103 | 178 | 135 | 150 | 437 | 116 |
| Net financials | 0 | -0 | 0 | -1 | -41 | -46 | -53 |
| Profit before tax | 144 | 102 | 178 | 135 | 109 | 391 | 63 |
| Tax | -0 | 56 | 92 | -22 | 21 | 87 | 18 |
| Net profit | 144 | 47 | 86 | 157 | 88 | 305 | 45 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 454 | 467 | 1.227 | 1.270 | 1.004 | 2.031 | 1.707 |
| Equity | 144 | 190 | 277 | 434 | 522 | 826 | 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 310 | 251 | 901 | 837 | 482 | 1.192 | 834 |
| Total debt | 310 | 251 | 901 | 837 | 482 | 1.192 | 834 |
EBITDA margin
62.6%
This company
15.8%
Market median
+296% vs market
20182024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20182024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20182024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20182024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20182024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20182024
- 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 2018-01-29 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2020 | |
Isabella 1999 ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 15.0% | 15.0% | 2020 | |
| Individual | 15.0% | 15.0% | 2020 | |
| Individual | 25.0% | 25.0% | 2018 | |
Gammeljord 37 ApS | Company | 33.3% | 33.3% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HORESCON POS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bruno Kastberg Jensen | Management | 0 companies |