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Odense Havemøbler & Isenkram ApS
APS
Active
CVR 26735793
Risingsvej 59B
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2002
12 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,3M
-27% vs 2024
EBITDA margin
-38.8%
-186% vs 2024
Equity ratio
32.3%
Financial strength
Net profit 2025
DKK -1,2M
-111% vs 2024
EBITDA — year on year
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
-1M
-100%
2022
-2M
-100%
2023
0M
+100%
2024
-1M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 2,3M
-27%
EBITDA
DKK -903K
-186%
Net profit
DKK -1,2M
-111%
Total assets
DKK 12M
-18%
Equity
DKK 3,9M
-24%
Employees
12
—
Company information
Legal name
Odense Havemøbler & Isenkram ApS
CVR number
26735793
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
14. august 2002
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er salg af isenkram
Contact
Address
Risingsvej 59B
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
-2M
2023
0M
2024
-1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.786
3.056
2.998
3.168
2.327
Staff expenses
-3.292
-3.937
-3.834
-3.483
-3.229
EBITDA
495
-881
-1.552
-315
-903
Depreciation & amort.
-131
-134
-261
-197
-256
EBIT
364
-1.015
-1.813
-513
-1.159
Net financials
192
214
116
-74
-81
Profit before tax
557
-800
-1.697
-587
-1.240
Tax
124
-175
-0
-0
-0
Net profit
433
-625
-1.697
-587
-1.240
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.135
15.491
15.644
14.559
12.005
Equity
8.027
7.401
5.704
5.117
3.877
Long-term debt
1.374
1.232
1.568
1.425
1.306
Short-term debt
5.700
6.858
8.372
8.017
6.821
Total debt
7.073
8.090
9.940
9.442
8.127
Financial ratios
5-year trend
EBITDA margin
-38.8%
This company
15.8%
Market median
-346% vs market
2021
2025
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
-32.0%
This company
18.4%
Market median
-274% vs market
2021
2025
Net profit margin
-53.3%
This company
8.1%
Market median
-758% vs market
2021
2025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2021
2025
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JR
Jan Ritz
Management
Management
2002
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
JAN RITZ HOLDING ApS
Company
100%
100%
2002
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
JAN RITZ HOLDING ApS
Odense Havemøbler & Isenkram ApS
(this company)
Board network connections
Board members of Odense Havemøbler & Isenkram ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Ritz
Management
0 companies