Riskpilot← Back to searchSign inGet full accessHORNSYLD KØBMANDSGAARD A/S
A/SActiveCVR 45520811Nørregade 28Manufacture of prepared feeds for farm animals · NACE 1091Est. 1932196 employees
Revenue 2024
DKK 2,5B
0% vs 2023
EBITDA margin
-0.8%
-160% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
DKK -32,8M
-378% vs 2023
| Revenue | DKK 2,5B | +0% |
| EBITDA | DKK -19,5M | -160% |
| Net profit | DKK -32,8M | -378% |
| Total assets | DKK 732,2M | -8% |
| Equity | DKK 186,1M | -2% |
| Employees | 196 | — |
Legal name
HORNSYLD KØBMANDSGAARD A/S
CVR number
45520811
Legal form
Aktieselskab
NACE code
1091 · Manufacture of prepared feeds for farm animals
Founded
1. november 1932
Share capital
DKK 5.000.000
Employees
196 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og handel med grovvarer, herunder import- og eksportvirksomhed.
Address
Nørregade 28
Phone
+4575687300
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 | 1.536.494 | 1.701.386 | 2.343.439 | 2.507.311 | 2.496.011 |
| Staff expenses | -78.834 | -74.935 | -86.412 | -98.018 | -113.031 |
| EBITDA | 21.460 | 40.970 | 41.990 | 32.732 | -19.518 |
| Depreciation & amort. | -10.736 | -8.709 | -6.726 | -9.064 | -11.268 |
| EBIT | 10.725 | 32.261 | 35.264 | 23.668 | -30.786 |
| Net financials | 2.736 | 345 | 108 | -8.603 | -10.971 |
| Profit before tax | 13.460 | 32.606 | 35.371 | 15.065 | -41.757 |
| Tax | 2.843 | 7.204 | 7.409 | 3.268 | -8.943 |
| Net profit | 10.618 | 25.403 | 27.963 | 11.797 | -32.814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 434.618 | 486.852 | 791.681 | 798.228 | 732.165 |
| Equity | 123.098 | 149.195 | 179.780 | 190.554 | 186.139 |
| Long-term debt | 32.109 | 29.828 | 27.522 | 35.700 | 36.292 |
| Short-term debt | 271.046 | 300.507 | 580.486 | 563.183 | 507.284 |
| Total debt | 303.155 | 330.336 | 608.008 | 598.882 | 36.292 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
-17.6%
This company
18.4%
Market median
-196% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
2.93×
This company
0.62×
Market median
-373% 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) | ||
HH Management | Management | 2018 |
HT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
CC Chief Executive Officer | Chief Executive Officer | 2012 – 2020 |
LC Management | Management | 2012 – 2018 |
JJ Management | Management | 1932 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2019 | |
| Board of Directors | 2018 | |
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Chairman | 2020 | |
| Board of Directors | 2018 | |
| Former (13) | ||
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 1932 – 2003 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2002 – 2012 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 1932 – 1995 | |
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 1932 – 2002 | |
| Board of Directors | 1932 – 1990 | |
| Board of Directors | 2003 – 2018 | |
| Deputy Chairman | 2018 – 2019 | |
| Chairman | 2009 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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MAMACASE Hornsyld ApS
HORNSYLD KØBMANDSGAARD A/S Board members of HORNSYLD KØBMANDSGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holm | Management | 0 companies |
| Christian Christensen | Chief Executive Officer | 0 companies |
| Lars Christensen | Management | 0 companies |
| Jørgen Jepsen | Management | 0 companies |
| Henrik Thrane Hedegaard | Chief Executive Officer | 0 companies |
| Chresten Bakkensen Bruun | Board of Directors | 0 companies |
| Ove Wolff Madsen | Board of Directors | 0 companies |
| Hans Hartvig Klejsgaard Hansen | Deputy Chairman | 0 companies |
| Peter Flemming Sørensen | Board of Directors | 0 companies |
| Charlotte Knigge | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Poul Christian Breusch Larsen | Board of Directors | 0 companies |
| Ole Lindstrøm Simonsen | Board of Directors | 0 companies |
| Jesper Milegaard Jensen | Board of Directors | 0 companies |
| Anna Louise Jepsen | Board of Directors | 0 companies |
| Jørgen Lægaard | Board of Directors | 0 companies |
| Birgit Larsen | Board of Directors | 0 companies |
| Gitte Grønbæk | Board of Directors | 0 companies |
| Jørgen Ahlmann Jepsen | Board of Directors | 0 companies |
| Ove Thejls | Chairman | 0 companies |
| Birgitte Jeppesen | Board of Directors | 0 companies |
| Øjvind Hulgaard | Deputy Chairman | 0 companies |
| Søren Lindgaard | Board of Directors | 0 companies |
| Niels Jepsen | Chairman | 0 companies |