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HOUSE OF DENMARK A/S
A/S
Active
CVR 26539668
Industrivej 8, 7120
Vejle Øst
Non-specialised wholesale trade
· NACE 4690
Est. 2002
23 employees
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Non-specialised wholesale trade
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HOUSE OF DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
10M
2020
12M
2021
12M
2022
13M
2023
8M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
1M
2023
-3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
10.186
12.206
11.701
12.870
7.648
Staff expenses
-7.916
-8.898
-8.902
-11.396
-10.847
EBITDA
2.271
3.309
2.800
1.474
-3.199
Depreciation & amort.
-482
-680
-713
-443
-343
EBIT
1.789
2.629
2.087
1.031
-3.543
Net financials
-175
-125
-102
-59
-170
Profit before tax
1.614
2.504
1.985
972
-3.713
Tax
356
553
434
214
-816
Net profit
1.258
1.950
1.551
758
-2.897
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.919
22.634
25.704
24.855
20.505
Equity
14.592
15.542
16.093
15.851
8.954
Long-term debt
0
0
0
0
0
Short-term debt
7.877
7.092
9.611
9.004
11.551
Total debt
7.877
7.092
9.611
9.004
11.551
Financial ratios
5-year trend
EBITDA margin
-41.8%
This company
15.8%
Market median
-365% vs market
2020
2024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
-32.4%
This company
18.4%
Market median
-276% vs market
2020
2024
Net profit margin
-37.9%
This company
8.1%
Market median
-568% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HOUSE OF DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
