Riskpilot← Back to searchSign inGet full accessHÖRMANN DANMARK A/S
A/SActiveCVR 78942215Metervej 6Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198557 employees
Revenue 2024
DKK 47M
+37% vs 2023
EBITDA margin
23.0%
+3173% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
DKK 4,7M
+275% vs 2023
| Revenue | DKK 47M | +37% |
| EBITDA | DKK 10,8M | +3173% |
| Net profit | DKK 4,7M | +275% |
| Total assets | DKK 109,9M | -12% |
| Equity | DKK 54,9M | +172% |
| Employees | 57 | — |
Legal name
HÖRMANN DANMARK A/S
CVR number
78942215
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. september 1985
Share capital
DKK 501.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel og industri
Address
Metervej 6
Email
info@hoermann.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.984 | 11.844 | 14.453 | 15.731 | 18.406 | 23.431 | 23.938 | 26.964 | 26.563 | 28.632 | 35.161 | 34.254 | 46.971 |
| Staff expenses | -11.994 | -11.371 | -13.190 | -15.320 | -17.554 | -21.542 | -22.453 | -24.521 | -25.637 | -25.290 | -29.870 | -34.605 | -36.171 |
| EBITDA | -1.075 | 340 | 1.249 | 411 | 852 | 1.889 | 1.486 | 2.443 | 925 | 3.342 | 5.291 | -351 | 10.800 |
| Depreciation & amort. | 631 | 301 | 101 | 235 | 368 | -595 | -477 | -410 | -345 | -323 | -164 | -419 | -1.672 |
| EBIT | -1.706 | 39 | 1.148 | 176 | 485 | 1.294 | 1.009 | 2.033 | 580 | 3.019 | 5.128 | -771 | 9.128 |
| Net financials | 104 | 25 | 48 | 128 | 382 | 253 | -10 | -143 | -85 | -13 | -602 | -2.676 | -3.055 |
| Profit before tax | -1.602 | 64 | 1.196 | 304 | 867 | 1.547 | 999 | 1.890 | 495 | 3.006 | 4.526 | -3.446 | 6.073 |
| Tax | -397 | 262 | 267 | 68 | 201 | 351 | 232 | 427 | 112 | 668 | 1.010 | -748 | 1.340 |
| Net profit | -1.205 | -199 | 929 | 236 | 665 | 1.196 | 767 | 1.462 | 383 | 2.338 | 3.516 | -2.698 | 4.733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.844 | 24.985 | 29.873 | 30.650 | 32.912 | 36.193 | 35.752 | 41.121 | 41.268 | 41.138 | 95.344 | 124.214 | 109.911 |
| Equity | 11.570 | 11.372 | 12.300 | 12.537 | 13.202 | 14.398 | 15.165 | 16.627 | 17.010 | 19.348 | 22.864 | 20.166 | 54.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 895 | 2.590 | 0 | 31.000 | 66.500 | 36.853 |
| Short-term debt | 13.273 | 13.613 | 17.573 | 18.113 | 19.710 | 21.795 | 20.587 | 23.599 | 21.668 | 21.650 | 40.598 | 37.414 | 16.686 |
| Total debt | 13.273 | 13.613 | 17.573 | 18.113 | 19.710 | 21.795 | 20.587 | 24.494 | 24.258 | 21.650 | 71.598 | 103.914 | 53.539 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20122024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20122024
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Audit | 1985 | — | — | |
LW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PL Management | Management | 2002 | — | — |
SR Audit | Audit | 1985 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HÖRMANN DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Rahbek | Chief Executive Officer | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Westmark | Chief Executive Officer | 0 companies |
| Peter Lassen | Management | 0 companies |
| Scan Revision I/S | Audit | 0 companies |
| Jørgen Thybring | Chief Executive Officer | 0 companies |
| Thomas Jobst Hermann Hörmann | Board of Directors | 0 companies |
| Henning Harrits Jørgensen | Board of Directors | 0 companies |
| Johnni Kristensen | Board of Directors | 0 companies |
| Uwe Brandt | Board of Directors | 0 companies |
| Christoph Paul Stephan Hörmann | Chairman | 0 companies |
| Martin Jobst Hermann Hörmann | Board of Directors | 0 companies |