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Hjort Knudsen A/S
A/S
Active
CVR 21620998
Stabelhøjvej 1, 6880
Tarm
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1999 · 27 years old
23 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Hjort Knudsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1.0B
0.8B
0.5B
0.3B
-0.0B
2021: 0.8B
0.8B
2021
2022: 0.7B (-2% vs 2021)
0.7B
-2%
2022
2023: 0.8B (+3% vs 2022)
0.8B
+3%
2023
2024: 0.8B (+3% vs 2023)
0.8B
+3%
2024
2025: 0.8B (+4% vs 2024)
0.8B
+4%
2025
EBITDA
DKK millions
45M
29M
12M
-4M
-20M
2021: 14M
14M
2021
2022: -7M (-150% vs 2021)
-7M
-150%
2022
2023: 27M (+486% vs 2022)
27M
+486%
2023
2024: 16M (-41% vs 2023)
16M
-41%
2024
2025: 32M (+100% vs 2024)
32M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
814.457
785.805
761.476
742.061
757.433
Staff expenses
-16.130
-15.749
-15.303
-15.342
-14.618
EBITDA
31.520
15.959
26.792
-7.231
14.328
Depreciation & amort.
-1.423
-1.211
-1.416
-1.856
-1.822
EBIT
30.097
14.748
25.376
-9.087
12.505
Net financials
21.913
24.778
24.001
-8.101
24.588
Profit before tax
52.010
39.526
49.377
-17.188
37.093
Tax
4.753
4.205
5.918
-3.059
2.454
Net profit
47.257
35.321
43.459
-14.129
34.639
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
418.298
405.943
386.655
354.932
420.808
Equity
261.220
259.590
244.236
186.977
224.745
Long-term debt
2.149
2.567
3.026
3.085
3.690
Short-term debt
145.834
134.846
131.430
157.793
185.633
Total debt
147.983
137.413
134.456
160.879
189.323
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
62,4 %
This company
38,2 %
Market median
This company
Market median
63% above market
2021
2025
Return on equity
18,1 %
This company
18,4 %
Market median
This company
Market median
2% below market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hjort Knudsen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
