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HORNBAEK A/S
A/S
Active
CVR 31416213
Bogensevej 7, 8940
Randers SV
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1982 · 44 years old
48 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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HORNBAEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
39M
2021
47M
2022
45M
2023
37M
2024
32M
2025
EBITDA
DKK millions
30M
23M
15M
8M
0M
17M
2021
24M
+41%
2022
22M
-8%
2023
14M
-36%
2024
9M
-36%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
39.350
46.649
44.607
36.765
32.357
Staff expenses
-22.255
-22.362
-22.737
-22.475
-23.546
EBITDA
17.096
24.287
21.870
14.290
8.812
Depreciation & amort.
-2.862
-2.585
-1.545
-1.510
-1.562
EBIT
14.233
21.702
20.325
12.779
7.250
Net financials
-1.468
5.528
-1.156
-2.671
-541
Profit before tax
12.766
27.230
19.169
10.109
6.709
Tax
2.695
4.251
4.013
2.144
1.249
Net profit
10.071
22.979
15.156
7.964
5.459
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
152.032
176.542
142.906
178.074
185.914
Equity
54.387
76.384
76.697
83.681
82.165
Long-term debt
15.420
16.367
14.086
11.900
10.212
Short-term debt
79.025
81.335
52.124
82.493
93.537
Total debt
94.444
97.703
66.209
94.393
103.749
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.2%
This company
2021
2025
Soliditetsgrad
44.2%
This company
38.2%
Market median
+16% vs market
2021
2025
Egenkapitalforrentning
6.6%
This company
18.4%
Market median
-64% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2021
2025
Gæld/egenkapital
1.26×
This company
0.62×
Market median
-103% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on HORNBAEK 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
