Bornhost IVS is a Danish IVS based in Valby, operating in the Intermediation service activities for real estate activities sector. Incorporated in 2017, the company has 2 employees and reported revenue of DKK 350.3k in its latest annual filing.
| Revenue | 350.3K DKK | -66% |
| EBITDA | -0.2K DKK | +100% |
| Net profit | -0.2K DKK | +100% |
| Total assets | 22K DKK | +33233% |
| Equity | 5.8K DKK | +8741% |
| Employees | 2 | — |
In its most recent annual report (2020), Bornhost IVS reported revenue of DKK 350.3k, a decrease of 66% on the year before. The figures on this page draw on 4 annual filings covering 2017 to 2020. The bottom line showed a net loss of DKK 164, and the EBITDA margin stood at -0%.
At the end of 2020, equity financed 26.5% of the balance sheet.
| Item | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|
| Revenue | 350 | 1,025 | 115 | 29 |
| Staff expenses | -65 | -152 | -89 | -1 |
| EBITDA | -0 | -41 | -0 | 9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -0 | -41 | -0 | 9 |
| Net financials | 0 | 0 | 0 | 0 |
| Profit before tax | -0 | -41 | -0 | 9 |
| Tax | -0 | -0 | -0 | 2 |
| Net profit | -0 | -41 | -0 | 7 |
| Item | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|
| Total assets | 22 | 0 | 16 | 15 |
| Equity | 6 | 0 | 16 | 13 |
| Long-term debt | 16 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 2 |
| Total debt | 16 | 0 | 0 | 2 |
28 financial ratios from the latest filing, each graded against companies in the same industry.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Net profit as a percentage of total assets — the return generated on the capital employed.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA relative to debt — how much operating earnings are available to service the debt.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
The ability to pay the interest on the company's debt out of its earnings.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
The size of this year's increase or decrease in the company's equity.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
The size of this year's increase or decrease in the company's debt.
| Name | Role | Member since |
|---|
BØ Management | Management | 2018 – 2021 |
ED Management | Management | 2017 – 2021 |
MI Management | Management | 2017 – 2018 |
JJ Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|
BØ Board of Directors | Board of Directors | 2018 – 2021 |
ED Board of Directors | Board of Directors | 2017 – 2021 |
MI Board of Directors | Board of Directors | 2017 – 2018 |
JJ Board of Directors | Board of Directors | 2017 – 2018 |
| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Øland Hansen | Management | 1 company |
| Marius Ipsen | Management | 1 company |
| Jacob Jørgensen Holm | Management | 1 company |