Riskpilot← Back to searchSign inGet full accessHC MØBELAGENTUR ApS
APSIn liquidationCVR 10926599Sødalvej 20Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery · NACE 4615Est. 19871 employees
Revenue 2024
DKK 287K
+65% vs 2023
EBITDA margin
-6.5%
+52% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
DKK 26K
+574% vs 2023
| Revenue | DKK 287K | +65% |
| EBITDA | DKK -19K | +52% |
| Net profit | DKK 26K | +574% |
| Total assets | DKK 731K | +10% |
| Equity | DKK 558K | +0% |
| Employees | 1 | — |
Legal name
HC MØBELAGENTUR ApS
CVR number
10926599
Legal form
Anpartsselskab
NACE code
4615 · Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
Founded
1. juli 1987
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive handel og industri
Address
Sødalvej 20
Phone
+4520130715
Email
hc@hcmobelagentur.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.535 | 1.248 | 1.049 | 1.227 | 884 | 809 | 259 | 351 | 435 | 375 | 191 | 174 | 287 |
| Staff expenses | -1.373 | -1.064 | -588 | -596 | -0 | -605 | -274 | -482 | -394 | -440 | -148 | -213 | -305 |
| EBITDA | 112 | 139 | 418 | 610 | 284 | 204 | -15 | -132 | 41 | -66 | 44 | -39 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -30 | -30 | -22 | -20 |
| EBIT | 112 | 139 | 418 | 610 | 284 | 204 | -15 | -132 | 18 | -96 | 14 | -62 | -39 |
| Net financials | 1 | -1 | 1 | -41 | 27 | 27 | -112 | 166 | 23 | 183 | -180 | 65 | 64 |
| Profit before tax | 113 | 138 | 419 | 569 | 311 | 231 | -127 | 34 | 41 | 88 | -166 | 4 | 26 |
| Tax | 28 | 34 | 105 | 136 | 69 | 51 | -28 | 8 | 9 | 20 | -3 | -0 | -0 |
| Net profit | 84 | 104 | 314 | 433 | 243 | 180 | -99 | 26 | 32 | 68 | -163 | 4 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.069 | 595 | 844 | 1.190 | 1.198 | 1.225 | 977 | 1.016 | 949 | 991 | 685 | 662 | 731 |
| Equity | — | 326 | 542 | 875 | 1.017 | 1.093 | 914 | 848 | 804 | 799 | 636 | 560 | 558 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 746 | 269 | 302 | 315 | 181 | 132 | 64 | 168 | 145 | 188 | 49 | 102 | 173 |
| Total debt | 746 | 269 | 302 | 315 | 181 | 132 | 64 | 168 | 145 | 188 | 49 | 102 | 173 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20122024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
Rr | Audit | 1987 | — | — |
SS Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HC MØBELAGENTUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Steenholdt Olsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Reg. revisor Gunni Bjørnskov | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Rolf Wilhelm Bücking | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |