Riskpilot← Back to searchSign inGet full accessHornstrup Huse ApS
APSActiveCVR 39785994Industrivej Vest 20Joinery installation · NACE 4332Est. 20181 employees
Revenue 2024
DKK -26K
-79% vs 2023
EBITDA margin
100.0%
+79% vs 2023
Equity ratio
77.4%
Financial strength
Net profit 2024
DKK -28K
+78% vs 2023
| Revenue | DKK -26K | -79% |
| EBITDA | DKK -26K | +79% |
| Net profit | DKK -28K | +78% |
| Total assets | DKK 570K | -27% |
| Equity | DKK 442K | -6% |
| Employees | 1 | — |
Legal name
Hornstrup Huse ApS
CVR number
39785994
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
10. august 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af den samlede bestyrelse, eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive byggevirksomhed der kræver specialviden og hermed forbundet virksomhed.
Address
Industrivej Vest 20
Phone
+4522989549
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 380 | 22 | 503 | -121 | -26 |
| Staff expenses | -241 | -2 | -0 | -0 | -0 |
| EBITDA | 140 | 20 | 503 | -121 | -26 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 140 | 20 | 503 | -121 | -26 |
| Net financials | -4 | -9 | -12 | -9 | -7 |
| Profit before tax | 136 | 10 | 491 | -130 | -33 |
| Tax | 30 | -1 | 112 | -1 | -5 |
| Net profit | 105 | 11 | 379 | -130 | -28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 444 | 705 | 843 | 782 | 570 |
| Equity | 210 | 220 | 599 | 470 | 442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 231 | 484 | 244 | 312 | 129 |
| Total debt | 231 | 484 | 244 | 312 | 129 |
EBITDA margin
-2585900.0%
This company
15.8%
Market median
-16366556% vs market
20202024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20202024
Net profit margin
-2802000.0%
This company
8.1%
Market median
-34592693% vs market
20202024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Founder | Founder | 2018 |
MH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Hornstrup ApS
Hornstrup Huse ApS Board members of Hornstrup Huse ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hviid Rasmussen | Founder | 0 companies |
| Morten Hornstrup Nielsen | Chief Executive Officer | 0 companies |
| Kasper Hornstrup Schmidt Nielsen | Chairman | 0 companies |