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HØRNING INSTALLATION ApS
APS
Active
Reklamebeskyttelse
CVR 28135246
Agerskovvej 15, 8362
Hørning
Electrical installation
· NACE 4321
Est. 2004 · 21 years old
31 employees
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HØRNING INSTALLATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
17M
2021
17M
2022
15M
2023
16M
2024
15M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
4M
0%
2022
3M
-25%
2023
4M
+33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.515
16.575
15.011
15.808
14.815
Staff expenses
-12.778
-12.430
-11.676
-11.853
-12.016
EBITDA
3.737
4.138
3.335
3.845
2.798
Depreciation & amort.
-425
-435
-438
-455
-347
EBIT
3.312
3.703
2.898
3.390
2.451
Net financials
-114
-68
-45
-11
-7
Profit before tax
3.198
3.635
2.852
3.379
2.444
Tax
704
805
628
745
539
Net profit
2.494
2.831
2.224
2.634
1.905
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.645
11.319
10.300
9.175
7.315
Equity
3.522
3.852
3.276
3.711
2.905
Long-term debt
0
0
0
0
0
Short-term debt
6.911
7.269
6.866
5.360
4.315
Total debt
6.911
7.269
6.866
5.360
4.315
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.9%
This company
2021
2025
Soliditetsgrad
39.7%
This company
38.2%
Market median
+4% vs market
2021
2025
Egenkapitalforrentning
65.6%
This company
18.4%
Market median
+257% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.03×
This company
2021
2025
Gæld/egenkapital
1.52×
This company
0.62×
Market median
-145% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HØRNING INSTALLATION ApS
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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
