Riskpilot← Back to searchSign inGet full accessHornberg ApS
APSActiveCVR 40414835Strandvejen 142Manufacture of furniture · NACE 3100Est. 20193 employees
Revenue 2024
DKK 4,9M
+74% vs 2023
EBITDA margin
4.3%
+120% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
DKK 126K
+112% vs 2023
| Revenue | DKK 4,9M | +74% |
| EBITDA | DKK 209K | +120% |
| Net profit | DKK 126K | +112% |
| Total assets | DKK 4,8M | +49% |
| Equity | DKK 639K | +24% |
| Employees | 3 | — |
Legal name
Hornberg ApS
CVR number
40414835
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
18. marts 2019
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er fremstilling og salg af møbler, herunder køkkenmøbler samt hermed beslægtet virksomhed
Address
Strandvejen 142
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3.066 | 2.305 | 3.495 | 4.950 | 2.799 | 4.874 |
| Staff expenses | -1.301 | -1.616 | -1.817 | -2.637 | -3.843 | -0 |
| EBITDA | 1.595 | 688 | 1.678 | 2.313 | -1.043 | 209 |
| Depreciation & amort. | -64 | -98 | -155 | -130 | -281 | -0 |
| EBIT | 1.531 | 590 | 1.523 | 2.183 | -1.324 | 209 |
| Net financials | -30 | -7 | 3 | 13 | -28 | -41 |
| Profit before tax | 1.501 | 583 | 1.525 | 2.196 | -1.352 | 169 |
| Tax | 331 | 130 | 343 | 484 | -291 | 43 |
| Net profit | 1.171 | 452 | 1.183 | 1.713 | -1.061 | 126 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2.770 | 3.584 | 4.012 | 6.807 | 3.258 | 4.844 |
| Equity | 1.379 | 1.832 | 3.014 | 4.577 | 514 | 639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.290 | 1.639 | 879 | 2.132 | 2.745 | 4.205 |
| Total debt | 1.290 | 1.639 | 879 | 2.132 | 2.745 | 4.205 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20192024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20192024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20192024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20192024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20192024
Debt / equity
6.58×
This company
0.62×
Market median
-961% 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 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2026 | — | — |
DM Founder | Founder | 2019 | — | — |
BB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUUN & CO. HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
STAINMAR JMÜ ApS | Company | 50.0% | 50.0% | 2025 |
Salner Holding ApS | Company | 10.0% | 10.0% | 2023 |
ERIK SKOVGAARD THEM HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
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BRUUN & CO. HOLDING ApS
Hornberg ApS Board members of Hornberg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Münter | Management | 0 companies |
| Daniel Møgelbjerg | Founder | 0 companies |
| Bent Bruun | Management | 0 companies |
| Erik Skovgaard | Board of Directors | 0 companies |