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Hornberg ApS
APS
Active
Advertising protection
CVR 40414835
Strandvejen 142, 2900
Hellerup
Manufacture of furniture
·
NACE 3100
Est. 2019 · 7 years old
3 employees
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Manufacture of furniture
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Hornberg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
5M
2022
3M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
2M
0%
2022
-1M
-150%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.305
3.495
4.950
2.799
4.874
Staff expenses
-1.616
-1.817
-2.637
-3.843
-0
EBITDA
688
1.678
2.313
-1.043
209
Depreciation & amort.
-98
-155
-130
-281
-0
EBIT
590
1.523
2.183
-1.324
209
Net financials
-7
3
13
-28
-41
Profit before tax
583
1.525
2.196
-1.352
169
Tax
130
343
484
-291
43
Net profit
452
1.183
1.713
-1.061
126
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.584
4.012
6.807
3.258
4.844
Equity
1.832
3.014
4.577
514
639
Long-term debt
0
0
0
0
0
Short-term debt
1.639
879
2.132
2.745
4.205
Total debt
1.639
879
2.132
2.745
4.205
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.3%
This company
2020
2024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin (of gross profit)
2.6%
This company
2020
2024
Asset turnover (of gross profit)
1.01×
This company
2020
2024
Debt / equity
6.58×
This company
0.62×
Market median
-961% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hornberg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
