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APSActiveCVR 12474040Elsenbakken 29Rental and operating of own or leased real estate · NACE 6820Est. 1988— employees
Revenue 2024
DKK 426K
+7% vs 2023
EBITDA margin
137.2%
-3% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
DKK 342K
-5% vs 2023
| Revenue | DKK 426K | +7% |
| EBITDA | DKK 585K | -3% |
| Net profit | DKK 342K | -5% |
| Total assets | DKK 11,4M | +0% |
| Equity | DKK 6,1M | +6% |
| Employees | — | — |
Legal name
HOME INTERIEUR ApS
CVR number
12474040
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. september 1988
Share capital
DKK 320.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabet formål er at drive handel, industri, ejendomsadministration og finansiering samt anden efter direktionens skøn dermed beslægtet virksomhed.
Address
Elsenbakken 29
Phone
+4547313040
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 | 443 | 249 | 158 | 206 | 219 | 244 | 331 | 50 | 119 | 268 | 184 | 399 | 426 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 443 | 260 | 128 | 165 | 219 | 805 | 321 | 50 | 119 | 268 | 2.603 | 606 | 585 |
| Depreciation & amort. | 134 | -0 | -0 | -5 | -29 | -29 | -10 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 309 | 260 | 128 | 160 | 189 | 776 | 312 | 50 | 119 | 268 | 2.603 | 606 | 585 |
| Net financials | -55 | -38 | -79 | 34 | -20 | -18 | -28 | -20 | -19 | -23 | -41 | -144 | -146 |
| Profit before tax | 255 | 222 | 49 | 195 | 169 | 758 | 283 | 30 | 100 | 245 | 2.562 | 461 | 439 |
| Tax | 64 | -104 | 11 | 53 | 43 | 167 | 62 | 7 | 22 | 54 | 564 | 101 | 97 |
| Net profit | 191 | 326 | 38 | 142 | 126 | 591 | 221 | 24 | 78 | 191 | 1.999 | 360 | 342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.359 | 8.690 | 9.886 | 8.107 | 7.540 | 7.565 | 7.670 | 7.467 | 7.490 | 7.541 | 11.205 | 11.431 | 11.436 |
| Equity | 4.586 | 4.716 | 4.504 | 2.985 | 2.931 | 3.102 | 3.323 | 3.147 | 3.225 | 3.416 | 5.414 | 5.774 | 6.116 |
| Long-term debt | 2.176 | 2.144 | 3.127 | 3.111 | 2.926 | 2.734 | 2.512 | 2.344 | 2.175 | 1.994 | 3.076 | 2.905 | 2.706 |
| Short-term debt | 266 | 660 | 1.075 | 819 | 474 | 380 | 472 | 607 | 709 | 746 | 794 | 782 | 606 |
| Total debt | 2.442 | 2.804 | 4.202 | 3.931 | 3.400 | 3.114 | 2.984 | 2.951 | 2.885 | 2.740 | 3.870 | 3.688 | 3.312 |
EBITDA margin
137.2%
This company
15.8%
Market median
+768% vs market
20122024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
80.2%
This company
8.1%
Market median
+890% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
JB Audit | Audit | 1988 | — | — |
KE | Founder | 1988 | — | — |
KA Founder | Founder | 1988 | — | — |
HC | Founder | 1988 | — | — |
BC Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOME INTERIEUR HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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HOME INTERIEUR HOLDING ApS
HOME INTERIEUR ApS Board members of HOME INTERIEUR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Birch Laursen | Audit | 0 companies |
| Kirstine Ellinora Wilson Bertelsen | Founder | 0 companies |
| Karry Ahmed Fitch | Founder | 0 companies |
| Hans Christian Aage Christesen | Founder | 0 companies |
| Bo Christesen | Management | 0 companies |
| Gerda Glerup Christesen | Board of Directors | 0 companies |