Riskpilot← Back to searchSign inGet full accessHAVEMØBELLAND ApS
APSActiveCVR 19277836Fabriksvej 12ARetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199652 employeeswww.havemøbelland.dk
Revenue 2025
DKK 25,4M
+51% vs 2024
EBITDA margin
51.4%
+96% vs 2024
Equity ratio
83.5%
Financial strength
Net profit 2025
DKK 9,3M
+101% vs 2024
| Revenue | DKK 25,4M | +51% |
| EBITDA | DKK 13,1M | +96% |
| Net profit | DKK 9,3M | +101% |
| Total assets | DKK 35,6M | +13% |
| Equity | DKK 29,7M | +19% |
| Employees | 52 | — |
Legal name
HAVEMØBELLAND ApS
CVR number
19277836
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
29. marts 1996
Share capital
DKK 576.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive detailhandel, engrosvirksomhed og anden dermed beslægtet virksomhed.
Address
Fabriksvej 12A
Phone
+4588778288
Email
info@havemoebelland.dk
Website
www.havemøbelland.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.619 | 5.527 | 7.171 | 8.015 | 7.241 | 7.355 | 12.957 | 15.085 | 30.288 | 19.280 | 18.516 | 16.481 | 16.798 | 25.423 |
| Staff expenses | -2.569 | -3.142 | -3.984 | -4.871 | -5.387 | -5.949 | -7.949 | -8.685 | -10.067 | -11.661 | -11.839 | -10.370 | -10.116 | -12.350 |
| EBITDA | 2.050 | 2.385 | 3.187 | 3.145 | 1.854 | 1.407 | 5.008 | 6.400 | 19.588 | 7.620 | 6.676 | 6.111 | 6.682 | 13.072 |
| Depreciation & amort. | -149 | -109 | -235 | -208 | -244 | -298 | -364 | -1.114 | -729 | -386 | -412 | -349 | -320 | -354 |
| EBIT | 1.901 | 2.276 | 2.952 | 2.936 | 1.610 | 1.109 | 4.644 | 5.286 | 18.859 | 7.233 | 6.264 | 5.762 | 6.362 | 12.718 |
| Net financials | -321 | -308 | -262 | -242 | -159 | -260 | -211 | -223 | -1.030 | 156 | 350 | -653 | -434 | -787 |
| Profit before tax | 1.580 | 1.968 | 2.690 | 2.695 | 1.451 | 849 | 4.433 | 5.063 | 17.829 | 7.389 | 6.615 | 5.109 | 5.927 | 11.932 |
| Tax | 398 | 498 | 675 | 630 | 324 | 191 | 979 | 1.120 | 3.928 | 1.636 | 1.456 | 1.125 | 1.304 | 2.636 |
| Net profit | 1.183 | 1.470 | 2.015 | 2.064 | 1.127 | 658 | 3.454 | 3.943 | 13.901 | 5.753 | 5.159 | 3.984 | 4.623 | 9.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.475 | 7.956 | 11.762 | 13.610 | 14.012 | 14.736 | 20.403 | 25.628 | 39.370 | 36.463 | 41.000 | 28.967 | 31.483 | 35.614 |
| Equity | 1.683 | 1.970 | 3.985 | 6.050 | 7.177 | 7.835 | 11.289 | 15.232 | 29.133 | 28.886 | 28.344 | 25.328 | 24.951 | 29.747 |
| Long-term debt | 0 | 0 | 353 | 0 | 0 | 0 | 0 | 3.356 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.793 | 5.986 | 7.415 | 7.561 | 6.831 | 6.864 | 9.040 | 7.011 | 10.112 | 7.425 | 12.456 | 3.417 | 6.282 | 5.608 |
| Total debt | 4.793 | 5.986 | 7.768 | 7.561 | 6.831 | 6.864 | 9.040 | 10.367 | 10.112 | 7.425 | 12.456 | 3.417 | 6.282 | 5.608 |
EBITDA margin
51.4%
This company
15.8%
Market median
+225% vs market
20122025
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20122025
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20122025
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20122025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Audit | Audit | 2015 | — | — |
LF Management | Management | 2001 | — | — |
PL Founder | Founder | 1996 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEIF OLSEN HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
KS Holding, Lejre ApS | Company | 25.0% | 25.0% | 2025 |
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LEIF OLSEN HOLDING ApS
HAVEMØBELLAND ApS Board members of HAVEMØBELLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Friborg Jensen | Audit | 0 companies |
| Leif Flores Olsen | Management | 0 companies |
| Per Leon Tærsbøl | Founder | 0 companies |
| Kim Søholm | Chief Executive Officer | 0 companies |
| Flemming Sommer | Management | 0 companies |
| Anders Peter Drachmann | Chairman | 0 companies |
| Jette Tærsbøl | Board of Directors | 0 companies |
| Jan Laxholm | Chairman | 0 companies |