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HORN BORDPLADER A/S
A/S
Active
CVR 25798902
Farvervej 40, 7490
Aulum
Manufacture of other products of wood and articles of cork, straw and plaiting materials
·
NACE 1628
Est. 2000 · 25 years old
95 employees
Overvåg
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Denmark
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Companies
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Manufacture of other products of wood and articles of cork, straw and plaiting materials
/
HORN BORDPLADER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
37M
56M
75M
62M
2021
65M
2022
55M
2023
43M
2024
41M
2025
EBITDA
DKK millions
16M
10M
3M
-3M
-10M
13M
2021
11M
-15%
2022
2M
-82%
2023
-8M
-500%
2024
-5M
+38%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62.186
64.539
54.541
43.299
41.321
Staff expenses
-48.969
-53.595
-52.880
-51.304
-46.044
EBITDA
13.216
10.944
1.651
-8.005
-4.877
Depreciation & amort.
-1.889
-2.294
-4.122
-5.356
-6.267
EBIT
11.328
8.650
-2.471
-13.361
-11.144
Net financials
-221
-204
-926
-2.233
-2.022
Profit before tax
11.106
8.445
-3.397
-15.594
-13.166
Tax
2.452
1.868
-733
-3.392
-2.902
Net profit
8.654
6.578
-2.664
-12.202
-10.264
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
61.443
71.971
86.392
81.077
89.109
Equity
16.959
21.537
18.872
26.670
26.406
Long-term debt
11.167
7.953
16.438
16.733
19.876
Short-term debt
32.051
40.050
49.384
37.674
42.827
Total debt
43.218
48.003
65.822
54.407
62.703
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-11.8%
This company
2021
2025
Soliditetsgrad
29.6%
This company
38.2%
Market median
-23% vs market
2021
2025
Egenkapitalforrentning
-38.9%
This company
18.4%
Market median
-311% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-24.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2021
2025
Gæld/egenkapital
2.37×
This company
0.62×
Market median
-282% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on HORN BORDPLADER A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
