Riskpilot← Back to searchSign inGet full accessHornsyld Træbriketter ApS
APSActiveCVR 40603131Industrivænget 11Manufacture of solid fuels from vegetable biomass · NACE 1626Est. 20191 employees
Revenue 2024
DKK -235K
-48% vs 2023
EBITDA margin
327.9%
-52% vs 2023
Equity ratio
-35.2%
Financial strength
Net profit 2024
DKK -1,7M
-28% vs 2023
| Revenue | DKK -235K | -48% |
| EBITDA | DKK -770K | -52% |
| Net profit | DKK -1,7M | -28% |
| Total assets | DKK 10,8M | +1% |
| Equity | DKK -3,8M | -79% |
| Employees | 1 | — |
Legal name
Hornsyld Træbriketter ApS
CVR number
40603131
Legal form
Anpartsselskab
NACE code
1626 · Manufacture of solid fuels from vegetable biomass
Founded
24. juni 2019
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion
Company purpose
Selskabets formål er at produktion og salg af træbriketter, træpiller og træflis samt anden virksomhed, som står i forbindelse hermed.
Address
Industrivænget 11
Phone
+4522595019
Email
rene@hornsyldtræbriketter.dk
- Event
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 | 317 | 737 | 1.152 | -453 | -235 |
| Staff expenses | -0 | -0 | -0 | -54 | -160 |
| EBITDA | 317 | 482 | 869 | -508 | -770 |
| Depreciation & amort. | -82 | -82 | -823 | -336 | -193 |
| EBIT | 235 | 400 | 47 | -844 | -963 |
| Net financials | -140 | -70 | -256 | -478 | -627 |
| Profit before tax | 95 | 330 | -209 | -1.322 | -1.591 |
| Tax | 21 | 73 | -0 | -0 | 97 |
| Net profit | 74 | 257 | -209 | -1.322 | -1.688 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.668 | 4.605 | 12.940 | 10.776 | 10.842 |
| Equity | 758 | 676 | 1.259 | -2.132 | -3.820 |
| Long-term debt | 2.109 | 2.951 | 6.783 | 9.308 | 8.656 |
| Short-term debt | 1.691 | 868 | 4.788 | 3.490 | 5.798 |
| Total debt | 3.800 | 3.819 | 11.571 | 12.798 | 14.454 |
EBITDA margin
-77026800.0%
This company
15.8%
Market median
-487511492% vs market
20202024
Equity ratio
-35.2%
This company
38.2%
Market median
-192% vs market
20202024
Return on equity
-168792300.0%
This company
18.4%
Market median
-917349557% vs market
20202024
Net profit margin
-168792300.0%
This company
8.1%
Market median
-2083855656% vs market
20202024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20202024
Debt / equity
3.84×
This company
0.62×
Market median
-519% 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 (1) | ||
CF Management | Management | 2025 |
| Former (1) | ||
RF Management | Management | 2019 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Individual | 10–14.99% | 10–14.99% | 2024 |
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WaldSee Holding ApS
Hornsyld Træbriketter ApS Board members of Hornsyld Træbriketter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Fulton Borg Petersen | Management | 0 companies |
| Christina Fulton Kikan | Management | 0 companies |