Riskpilot← Back to searchSign inGet full accessE. HVELPLUND ApS
APSActiveCVR 17357735Østergade 15Retail sale of watches and jewellery · NACE 4777Est. 199314 employees
Revenue 2025
DKK 12M
-15% vs 2024
EBITDA margin
48.0%
-7% vs 2024
Equity ratio
32.8%
Financial strength
Net profit 2025
DKK 3,3M
+125% vs 2024
| Revenue | DKK 12M | -15% |
| EBITDA | DKK 5,8M | -7% |
| Net profit | DKK 3,3M | +125% |
| Total assets | DKK 80,4M | +8% |
| Equity | DKK 26,4M | +14% |
| Employees | 14 | — |
Legal name
E. HVELPLUND ApS
CVR number
17357735
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
28. oktober 1993
Share capital
DKK 1.000.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive handels- og håndværkervirksomhed.
Address
Østergade 15
Phone
+4533913910
Email
cph@hvelplund.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.851 | 43.691 | 40.809 | — | 26.724 | 19.554 | 14.074 | 12.631 | 12.517 | 33.594 | 31.888 | 14.204 | 12.034 |
| Staff expenses | -9.856 | -8.021 | -9.057 | -11.645 | -11.593 | -9.533 | -9.026 | -9.182 | -6.384 | -7.068 | -7.661 | -7.967 | -6.256 |
| EBITDA | 23.995 | 35.670 | 31.752 | 35.520 | 15.061 | 10.020 | 5.048 | 3.450 | 6.132 | 26.526 | 24.227 | 6.237 | 5.779 |
| Depreciation & amort. | -765 | -850 | -835 | -700 | -226 | -309 | -465 | -417 | -767 | -739 | -882 | -704 | -511 |
| EBIT | 23.230 | 34.820 | 30.917 | 34.820 | 14.835 | 9.711 | 4.583 | 3.033 | 5.365 | 25.786 | 23.345 | 5.534 | 5.268 |
| Net financials | 1.203 | -86 | -1.031 | -1.259 | -1.523 | -1.558 | -1.300 | -1.037 | -669 | -674 | -714 | -22.100 | -1.043 |
| Profit before tax | 24.433 | 34.734 | 29.886 | 27.181 | 13.312 | 8.153 | 3.282 | 1.995 | 4.696 | 25.112 | 22.631 | -16.566 | 4.225 |
| Tax | 6.131 | 8.537 | 7.035 | 5.993 | 2.972 | 1.807 | 758 | 465 | 1.071 | 5.532 | 4.984 | -3.641 | 937 |
| Net profit | 18.302 | 26.197 | 22.851 | 21.188 | 10.340 | 6.347 | 2.525 | 1.530 | 3.625 | 19.580 | 17.647 | -12.926 | 3.288 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.955 | 82.070 | 73.143 | 85.819 | 73.112 | 76.835 | 77.222 | 54.047 | 57.618 | 74.450 | 86.887 | 74.374 | 80.423 |
| Equity | 52.712 | 48.910 | 26.761 | 22.949 | 12.289 | 18.636 | 21.160 | 22.690 | 26.315 | 35.895 | 37.542 | 23.116 | 26.404 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.739 | 1.686 | 645 | 406 | 1.103 | 5.429 | 0 | 0 | 0 |
| Short-term debt | 18.243 | 33.160 | 46.382 | 62.838 | 58.076 | 56.385 | 55.177 | 30.651 | 29.933 | 32.755 | 48.998 | 51.258 | 53.922 |
| Total debt | 18.243 | 33.160 | 46.382 | 62.838 | 60.816 | 58.071 | 55.822 | 31.057 | 31.036 | 38.183 | 48.998 | 51.258 | 53.922 |
EBITDA margin
48.0%
This company
15.8%
Market median
+204% vs market
20132025
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20132025
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20132025
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20132025
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20132025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2017 | — | — |
EH Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E. Hvelplund Holding ApS | Company | 100.0% | 100.0% | 2020 |
P.W.H. ApS | Company | 100.0% | 100.0% | 1993 |
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P.W.H. ApS
E. HVELPLUND ApS Board members of E. HVELPLUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Wissa Hvelplund | Management | 0 companies |
| Erik Hvelplund | Management | 0 companies |
| Nayla Ernest Hvelplund | Board of Directors | 0 companies |
| Suzanne-Christine Printon Hvelplund | Chairman | 0 companies |