CVR 31416213Public limited company (A/S)Engroshandel med træ og byggematerialer samt sanitetsartikler (468300)Randers SVFounded 25 Mar 1982
Employees
48
CVR registry, Aug 2026
+1 (+2.1%) over 12 months
Gross profit
39.1M
DKK, annual report 2026
+20.8% on 2025
Result
+7.9M
DKK, annual report 2026
Equity
89.1M
DKK, annual report 2026
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HORNBAEK A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexJPS CLEMENS A/SCVR 28119062, 90% to under 100% of capital and votes, since 1 May 2014
Brian Jepsen5% to under 10% of capital and votes, since 1 Dec 2017
Brian Jepsensince 1 Nov 2013
5% to under 10% of capital and votessince 1 Dec 2017
CVR 2811906290% to under 100% of capital and votessince 1 May 2014
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
CVR 38110136Private limited company (ApS)
Holds 100% of capital and votes in JPS CLEMENS A/S, since 12 Oct 2016
Holding company
CVR 28119062Public limited company (A/S)
Holds 90% to under 100% of capital and votes in HORNBAEK A/S, since 1 May 2014
This company
HORNBAEK A/S
CVR 31416213
31 Mar 2005 to 1 Nov 2026.
25 Mar 1982 to 1 Nov 2026.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | 46,649 | 44,607 | 36,765 | 32,357 | 39,083 |
| Operating profit | +21,702 | +20,325 | +12,779 | +7,250 | +11,564 |
| Result for the year | +22,979 | +15,156 | +7,964 | +5,459 | +7,896 |
| Equity | 76,384 | 76,697 | 83,681 | 82,165 | 89,143 |
| Total assets | 176,542 | 142,906 | 178,074 | 185,914 | 195,261 |
| Employees (average) | 45 | 43 | 41 | 42 | 44 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 18.6% | -5.3% | -15.4% | -10.8% | 19.8% |
| EBITDA | 24,287 | 21,870 | 14,290 | 8,812 | 13,703 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 52.1% | 49% | 38.9% | 27.2% | 35.1% |
| Employee growth (vækst i antal ansatte) | 0% | -4.4% | -4.7% | 2.4% | 4.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 32,329 | 16,981 | 31,408 | 32,095 | 38,465 |
| Gearing, NIBD / EBITDA | 1.3x | 0.8x | 2.2x | 3.6x | 2.8x |
| ROIC (afkast af investeret kapital) | 15.7% | 16.5% | 8.8% | 4.9% | 7.4% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 1 | 1,095note 2 | 2,861note 2 | 6,838note 2 | 2,220note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 47,067 | 28,327 | 13,966 | 66,989 | 64,310 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2026
1 May 2025 to 30 Apr 2026, published 14 Sep 2026
Annual report 2025
1 May 2024 to 30 Apr 2025, published 3 Jul 2025
Annual report 2024
1 May 2023 to 30 Apr 2024, published 2 Jul 2024
Annual report 2023
1 May 2022 to 30 Apr 2023, published 8 Aug 2023
Annual report 2022
1 May 2021 to 30 Apr 2022, published 3 Oct 2022
1 registered in CVR.
P-number 1001675279Bogensevej 7, 8940 Randers SV
No other current company drawn.
