Riskpilot← Back to searchSign inGet full accessHORISONT GRUPPEN A/S
A/SActiveCVR 87751619Strandlodsvej 44Publishing of journals and periodicals · NACE 5813Est. 19789 employeeswww.horisontgruppen.dk
Revenue 2024
DKK 7,5M
-1% vs 2023
EBITDA margin
8.3%
+9% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK 89K
-76% vs 2023
| Revenue | DKK 7,5M | -1% |
| EBITDA | DKK 622K | +9% |
| Net profit | DKK 89K | -76% |
| Total assets | DKK 6,4M | -2% |
| Equity | DKK 1,5M | +6% |
| Employees | 9 | — |
Legal name
HORISONT GRUPPEN A/S
CVR number
87751619
Legal form
Aktieselskab
NACE code
5813 · Publishing of journals and periodicals
Founded
7. september 1978
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at stå for markedsføring, tilrettelæggelse og grafisk produktion af specialblade, magasiner og bøger samt tryksagsproduktion.
Address
Strandlodsvej 44
Phone
+4553506060
Email
info@horisontgruppen.dk
Website
www.horisontgruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.906 | 7.179 | 4.953 | 7.599 | 7.501 |
| Staff expenses | -5.413 | -5.994 | -4.549 | -7.001 | -6.879 |
| EBITDA | 1.493 | 1.185 | 404 | 572 | 622 |
| Depreciation & amort. | -410 | -224 | -116 | -229 | -574 |
| EBIT | 1.083 | 961 | 288 | 343 | 48 |
| Net financials | 9 | 146 | 15 | 29 | 66 |
| Profit before tax | 1.092 | 1.108 | 303 | 372 | 114 |
| Tax | 242 | 246 | 82 | 3 | 25 |
| Net profit | 850 | 862 | 221 | 369 | 89 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.923 | 7.391 | 6.155 | 6.569 | 6.428 |
| Equity | 1.602 | 1.613 | 1.185 | 1.437 | 1.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.321 | 5.778 | 4.958 | 5.118 | 4.863 |
| Total debt | 6.321 | 5.778 | 4.958 | 5.118 | 4.863 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20212024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20212024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20212024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20212024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20212024
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs market
20212024
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RB Management | Management | 2008 |
| Former (1) | ||
CB Management | Management | 1978 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2016 | |
| Chairman | 2014 | |
| Former (6) | ||
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 1978 – 2003 | |
| Chairman | 2010 – 2013 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RASMUS BRYLLE HOLDING ApS
HORISONT GRUPPEN A/S Board members of HORISONT GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Birger Nielsen | Management | 0 companies |
| Rasmus Brylle | Management | 0 companies |
| Christian Brylle | Board of Directors | 0 companies |
| Martin Scharff | Board of Directors | 0 companies |
| Thomas Winther Sørensen | Board of Directors | 0 companies |
| Mette Brylle Pedersen | Board of Directors | 0 companies |
| Jesper von Haven Theilade | Board of Directors | 0 companies |
| Jan Tanderup Petersen | Chairman | 0 companies |
| Peter Fredgaard | Board of Directors | 0 companies |
| Vibeke Brylle | Board of Directors | 0 companies |
| Steen Brylle | Chairman | 0 companies |