Riskpilot← Back to searchSign inGet full accessHorne Blik ApS
APSActiveCVR 39902532Dalsagervej 23Plumbing, heat and air-conditioning installation · NACE 4322Est. 20184 employees
Revenue 2024
DKK 2,3M
+28% vs 2023
EBITDA margin
18.7%
+106% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
DKK 285K
+127% vs 2023
| Revenue | DKK 2,3M | +28% |
| EBITDA | DKK 422K | +106% |
| Net profit | DKK 285K | +127% |
| Total assets | DKK 1,7M | +51% |
| Equity | DKK 398K | +51% |
| Employees | 4 | — |
Legal name
Horne Blik ApS
CVR number
39902532
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. september 2018
Share capital
DKK 50.000
Employees
4 (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 drift af blikkenslagerforretning og hvad der står i naturlig forbindelse hermed samt udlejning.
Address
Dalsagervej 23
Phone
+4551373281
Email
keld@horneblik.dk
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.810 | 1.845 | 1.534 | 1.706 | 1.755 | 2.252 |
| Staff expenses | -2.200 | -1.648 | -1.662 | -1.431 | -1.551 | -1.830 |
| EBITDA | 610 | 211 | -128 | 276 | 205 | 422 |
| Depreciation & amort. | -12 | 7 | -13 | -13 | -22 | -35 |
| EBIT | 597 | 204 | -141 | 263 | 183 | 387 |
| Net financials | -12 | -1 | -1 | -12 | -19 | -17 |
| Profit before tax | 585 | 203 | -142 | 251 | 164 | 370 |
| Tax | 135 | 48 | -31 | 58 | 38 | 84 |
| Net profit | 451 | 155 | -111 | 193 | 126 | 285 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 895 | 1.380 | 696 | 970 | 1.154 | 1.745 |
| Equity | 501 | 255 | -56 | 137 | 263 | 398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 381 | 1.107 | 740 | 806 | 849 | 1.279 |
| Total debt | 381 | 1.107 | 740 | 806 | 849 | 1.279 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20192024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20192024
Return on equity
71.6%
This company
18.4%
Market median
+289% vs market
20192024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20192024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20192024
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20192024
- 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 2018-09-27 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2018 | — | — |
KB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JD Andersen Holding ApS | Company | 50.0% | 5.0% | 2018 |
Horne Ejendomme Invest ApS | Company | 50.0% | 90.0% | 2018 |
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Horne Ejendomme Invest ApS
Horne Blik ApS Board members of Horne Blik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ditlev Andersen | Management | 0 companies |
| Keld Bo Svendsen | Management | 0 companies |