Riskpilot← Back to searchSign inGet full accessHORSENS TÆPPETORV - JØRGEN HOLMEGAARD ApS
APSActiveCVR 15994703Holmboes Alle 9Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199229 employees
Revenue 2024
DKK 13,3M
-44% vs 2023
EBITDA margin
6.2%
-86% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK 611K
-87% vs 2023
| Revenue | DKK 13,3M | -44% |
| EBITDA | DKK 832K | -86% |
| Net profit | DKK 611K | -87% |
| Total assets | DKK 14,6M | -32% |
| Equity | DKK 5,3M | -43% |
| Employees | 29 | — |
Legal name
HORSENS TÆPPETORV - JØRGEN HOLMEGAARD ApS
CVR number
15994703
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. februar 1992
Share capital
DKK 444.445
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med ét bestyrelsesmedlem eller den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive detailforretning
Address
Holmboes Alle 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36.332 | 36.718 | 34.869 | 23.711 | 13.332 |
| Staff expenses | -24.554 | -21.326 | -25.416 | -17.561 | -12.500 |
| EBITDA | 11.501 | 15.345 | 9.453 | 6.151 | 832 |
| Depreciation & amort. | -187 | -184 | -145 | -228 | -99 |
| EBIT | 11.315 | 15.160 | 9.308 | 5.922 | 734 |
| Net financials | -145 | -83 | -222 | 19 | 86 |
| Profit before tax | 11.170 | 15.077 | 9.086 | 5.942 | 820 |
| Tax | 2.562 | 3.359 | 2.049 | 1.329 | 209 |
| Net profit | 8.608 | 11.718 | 7.037 | 4.612 | 611 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.591 | 32.403 | 32.138 | 21.376 | 14.587 |
| Equity | 13.221 | 16.339 | 11.676 | 9.288 | 5.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.161 | 15.703 | 19.941 | 11.410 | 8.565 |
| Total debt | 15.161 | 15.703 | 19.941 | 11.410 | 8.565 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2023 |
| Former (3) | ||
PB Management | Management | 1992 – 1992 |
| Audit | 1992 – 1999 | |
SL Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JSH2 Holding ApS
HORSENS TÆPPETORV - JØRGEN HOLMEGAARD ApS Board members of HORSENS TÆPPETORV - JØRGEN HOLMEGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jørgen Skjønnemand Holmegaard | Management | 0 companies |
| Revisionsfirmaet Terpling & Ve stergaard | Audit | 0 companies |
| Stig Lyse Nielsen | Management | 0 companies |
| Anne Reinhard Holmegaard | Board of Directors | 0 companies |
| Tina Reinhard Holmegaard | Chairman | 0 companies |