CVR 33598602Public limited company (A/S)Ikke-finansielle holdingselskaber (642020)RoskildeFounded 15 Apr 2011
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
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 Hortus Holding 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 DandexResult
+71.2M
DKK, annual report 2022
Equity
25.8M
DKK, annual report 2022
JAKOB KRISTENSEN HOLDING ApSCVR 28309236, 50% to under 66.7% of capital and votes, until 28 May 2024
T. O. HOLDING ApSCVR 33961812, 50% to under 66.7% of capital and votes, until 28 May 2024
Thomas Olesenuntil 13 Dec 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2830923650% to under 66.7% of capital and votes15 Apr 2011 to 28 May 2024
CVR 3396181250% to under 66.7% of capital and votes4 Oct 2011 to 28 May 2024
Hortus Holding A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for Hortus Holding A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 33598653100% of capital and votes27 Jun 2014 to 31 Aug 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 Apr 2011 to 4 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 21,712 | 17,552 | 21,672 | 35,526 | Not reported |
| Operating profit | Not reported | Not reported | Not reported | +16,665 | -36 |
| Result for the year | +3,550 | -2,249 | +2,530 | +12,596 | +71,156 |
| Equity | 11,669 | 5,921 | 8,450 | 20,647 | 25,803 |
| Total assets | 48,227 | 46,780 | 50,387 | 76,235 | 32,272 |
| Employees (average) | 117 | 117 | 120 | 123 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 27.4% | -19.2% | 23.5% | 63.9% | Not reportednote 1 |
| EBITDA | 11,315note 2 | 4,202note 2 | 10,621note 2 | 22,768 | Not reportednote 3 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 52.1%note 2 | 23.9%note 2 | 49%note 2 | 64.1% | Not reportednote 1 |
| Employee growth (vækst i antal ansatte) | 11.4% | 11.4% | -12.4% | 2.5% | n.m.note 4 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 17,321 | 23,601 | 11,969 | 20,130 | -5,555note 5 |
| Gearing, NIBD / EBITDA | 1.5xnote 2 | 5.6xnote 2 | 1.1xnote 2 | 0.9x | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | 14.1%note 6 | -5.8%note 7 | 12%note 6 | 42.3% | -0.1%note 8 |
| Capex (investeringer i anlægsaktiver) | 7,941 | 9,535 | 5,142 | 13,878 | Not reportednote 9 |
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 filed (class A and B are exempt). Group figures (koncern).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 27 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 25 May 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 27 Apr 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 31 Aug 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 28 Apr 2019
Each registered value from the day it took effect, newest first.
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
10 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Likvidation sluttet, og virksomheden opløst
Likvidatorer:
Fratrådte:
Jens Iversen, den 28.05.2024.
Revision:
Fratrådte:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 28.05.2024.
Likvidation vedtaget 13.12.2023
Likvidatorer:
Tiltrådte:
Jens Iversen, 4200 Slagelse, den 13.12.2023.
Bestyrelse:
Fratrådte:
Jakob Benedikt Kristensen, den 13.12.2023, Thomas Olesen, den 13.12.2023, Nils Henrik Wegener, (formand), den 13.12.2023.
Direktion:
Fratrådte:
Thomas Olesen, den 13.12.2023.
Virksomheden tegnes af en likvidator
Virksomhedens kreditorer opfordres til at anmelde deres krav til likvidator. Krav skal anmeldes senest tre måneder fra dags dato.
Vedtægter ændret: 24.10.2022
Nyt navn: Hortus Holding A/S
Selskabet tegnes af den samlede bestyrelse
Ny adresse: Øde Hastrup Vej 65, Vor Frue, 4000 Roskilde
Ny kommune: Roskilde
Bestyrelse:
Fratrådte:
Willy Bjørn Nielsen, (formand), den 01.08.2019.
Tiltrådte:
Nils Henrik Wegener, (formand), den 01.08.2019.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 17.09.2018.
Tiltrådte:
CVR-NR. 32895468 BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Ndr.Ringgade 70A, 4200 Slagelse, den 18.09.2018.
Ny adresse: Hasselholmvej 2, Næsbyskov, 4200 Slagelse
Revision:
Udtrådt af revisionen:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, den 13.10.2011.
Indtrådt i revisionen:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Ndr. Ringgade 70A, 4200 Slagelse, den 13.10.2011.
Bestyrelse:
Udtrådt af bestyrelsen:
Jens Iversen, den 25.10.2011.
Indtrådt i bestyrelsen:
Thomas Olesen, den 25.10.2011.
Direktion:
Udtrådt af direktionen:
Jakob Benedikt Kristensen, den 25.10.2011.
Indtrådt i direktionen:
Thomas Olesen, den 25.10.2011.
Stiftelsesdato:
15.04.2011.
Seneste vedtægtsdato:
15.04.2011.
Kapital:
kr. 1.000.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 1.000.000,00 til kurs 200,80.
Stifter:
CVR-NR. 28309236 JAKOB KRISTENSEN HOLDING ApS, Hulhøjvej 2, Herrestrup, 4190 Munke Bjergby, den 15.04.2011.
Bestyrelse:
Direktør Willy Bjørn Nielsen (formand), den 15.04.2011, Advokat Jens Iversen, den 15.04.2011, Jakob Benedikt Kristensen, den 15.04.2011.
Direktion:
Jakob Benedikt Kristensen, den 15.04.2011.
Selskabet tegnes af en direktør.
Revision:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, Ndr.Ringgade 70A, 4200 Slagelse, den 15.04.2011.
Første regnskabsår:
15.04.2011 - 31.12.2011.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1016804025Øde Hastrup Vej 65, 4000 Roskilde
