Riskpilot← Back to searchSign inGet full accessHTH HJØRRING ApS
APSActiveCVR 19762033Frederikshavnsvej 324Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199621 employees
Revenue 2025
DKK 13,6M
+29% vs 2024
EBITDA margin
25.1%
+2484% vs 2024
Equity ratio
30.7%
Financial strength
Net profit 2025
DKK 2,5M
+594% vs 2024
| Revenue | DKK 13,6M | +29% |
| EBITDA | DKK 3,4M | +2484% |
| Net profit | DKK 2,5M | +594% |
| Total assets | DKK 10,8M | +19% |
| Equity | DKK 3,3M | +306% |
| Employees | 21 | — |
Legal name
HTH HJØRRING ApS
CVR number
19762033
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. december 1996
Share capital
DKK 250.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en på generalforsamlingen valgt direktør.
Company purpose
Selskabets formål er at drive handel og entreprenørvirksomhed.
Address
Frederikshavnsvej 324
Email
jafj@hjorring.hth.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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.127 | 8.198 | 8.847 | 8.491 | 9.568 | 4.903 | 10.930 | 11.341 | 12.279 | 13.025 | 12.628 | 12.113 | 11.989 | 10.535 | 13.593 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -2.940 | -8.559 | -9.033 | -9.222 | -10.572 | -0 | -10.793 | -10.764 | -10.403 | -10.185 |
| EBITDA | 820 | -573 | 551 | 1.154 | 1.627 | 593 | 2.134 | 1.723 | 2.425 | 2.237 | 2.358 | 1.300 | -975 | 132 | 3.408 |
| Depreciation & amort. | -449 | -219 | -150 | -213 | -197 | -105 | -216 | -190 | -192 | -133 | -0 | -68 | -83 | -80 | -95 |
| EBIT | 371 | -792 | 401 | 941 | 1.430 | 488 | 1.918 | 1.533 | 2.232 | 2.104 | 2.358 | 1.232 | -1.057 | 51 | 3.313 |
| Net financials | -320 | -426 | -460 | -402 | -401 | -180 | -320 | -284 | -263 | -204 | -225 | -234 | -2.037 | -644 | -190 |
| Profit before tax | 51 | -1.218 | -59 | 539 | 1.030 | 338 | 1.598 | 1.249 | 1.969 | 1.900 | 2.133 | 998 | -3.094 | -593 | 3.123 |
| Tax | 22 | -230 | -2 | 131 | 240 | 84 | 368 | 292 | 449 | 434 | 452 | 232 | -282 | -90 | 639 |
| Net profit | 29 | -988 | -57 | 408 | 790 | 254 | 1.230 | 957 | 1.520 | 1.467 | 1.682 | 765 | -2.812 | -503 | 2.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.770 | 10.038 | 10.688 | 10.478 | 11.693 | 10.274 | 12.402 | 9.883 | 10.312 | 9.685 | 13.265 | 10.688 | 13.891 | 9.004 | 10.751 |
| Equity | 2.576 | 1.088 | 1.031 | 1.439 | 1.729 | 1.232 | 2.212 | 1.969 | 2.539 | 2.206 | 3.887 | 4.653 | 1.316 | 813 | 3.297 |
| Long-term debt | 96 | 0 | 140 | 77 | 817 | 640 | 320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.098 | 8.949 | 9.517 | 8.962 | 9.147 | 8.402 | 9.869 | 7.914 | 7.773 | 7.479 | 9.377 | 6.036 | 12.575 | 8.191 | 7.455 |
| Total debt | 8.194 | 8.949 | 9.656 | 9.039 | 9.965 | 9.042 | 10.189 | 7.914 | 7.773 | 7.479 | 9.377 | 6.036 | 12.575 | 8.191 | 7.455 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20122025
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
75.3%
This company
18.4%
Market median
+309% vs market
20122025
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20122025
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
PB Management | Management | 1997 | — | — |
EG Management | Management | 1997 | — | — |
HA Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GJESTEN ApS | Company | 100.0% | 100.0% | 2009 |
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GJESTEN ApS
HTH HJØRRING ApS Board members of HTH HJØRRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Poul Bastholm Nørgaard | Management | 0 companies |
| Erling Gjesten | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |