Riskpilot← Back to searchSign inGet full accessHAY ApS
APSActiveCVR 26799945Havnen 3Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 2002227 employees
Revenue 2025
DKK 1,2B
0% vs 2024
EBITDA margin
13.2%
+21% vs 2024
Equity ratio
71.0%
Financial strength
Net profit 2025
DKK 112,9M
+20% vs 2024
| Revenue | DKK 1,2B | +0% |
| EBITDA | DKK 160,7M | +21% |
| Net profit | DKK 112,9M | +20% |
| Total assets | DKK 582,1M | +11% |
| Equity | DKK 413,4M | +5% |
| Employees | 227 | — |
Legal name
HAY ApS
CVR number
26799945
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
20. september 2002
Share capital
DKK 4.500.000
Employees
227 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed i ind- og udland inden for design og produktion af møbler, interiør og lys samt handel hermed og anden dermed i forbindelse stående virksomhed.
Address
Havnen 3
Phone
+4531646000
Email
vendor@hay.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.298 | 86.236 | 753 | 859.670 | 925.907 | 1.047.866 | 1.139.892 | 871.180 | 1.189.541 | 1.477.684 | 1.358.614 | 1.215.587 | 1.219.263 |
| Staff expenses | -29.710 | -43.467 | -57 | -59.548 | -65.835 | -73.856 | -83.690 | -76.171 | -89.738 | -111.951 | -109.328 | -118.895 | -124.917 |
| EBITDA | 37.588 | 42.769 | 52 | 59.256 | 94.119 | 136.804 | 105.407 | 54.496 | 186.358 | 227.043 | 165.192 | 132.355 | 160.737 |
| Depreciation & amort. | -2.157 | -3.410 | -4 | -3.325 | -2.811 | -3.906 | -5.894 | -5.261 | -7.494 | -6.271 | -10.154 | -9.444 | -9.091 |
| EBIT | 35.431 | 39.359 | 48 | 55.931 | 91.308 | 132.898 | 99.513 | 49.235 | 178.864 | 220.772 | 155.038 | 122.911 | 151.646 |
| Net financials | 892 | -272 | -1 | -2.809 | 1.601 | 765 | 1.758 | -2.327 | 1.877 | -1.567 | -6.562 | 1.868 | -6.451 |
| Profit before tax | 36.323 | 39.087 | 48 | 53.122 | 92.909 | 133.663 | 101.271 | 46.908 | 180.741 | 219.205 | 148.476 | 124.779 | 145.195 |
| Tax | 9.195 | 9.972 | 11 | 12.190 | 21.400 | 30.233 | 27.769 | 15.610 | 39.752 | 48.540 | 33.821 | 30.526 | 32.275 |
| Net profit | 27.128 | 29.115 | 36 | 40.932 | 71.509 | 103.430 | 73.502 | 31.298 | 140.989 | 170.665 | 114.655 | 94.253 | 112.920 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 134.705 | 194.960 | 208 | 228.957 | 330.500 | 281.572 | 336.551 | 350.617 | 475.772 | 590.021 | 493.239 | 523.823 | 582.056 |
| Equity | 53.566 | 83.218 | 110 | 120.777 | 192.845 | 106.132 | 180.815 | 210.598 | 309.473 | 347.979 | 358.669 | 394.922 | 413.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.910 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81.095 | 111.742 | 98 | 108.180 | 137.655 | 175.440 | 155.736 | 133.109 | 166.299 | 242.042 | 134.343 | 128.231 | 167.826 |
| Total debt | 81.095 | 111.742 | 98 | 108.180 | 137.655 | 175.440 | 155.736 | 140.019 | 166.299 | 242.042 | 134.343 | 128.231 | 167.826 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20132025
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20132025
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20132025
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20132025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20132025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-08-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KM Management | Management | 2015 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
HOLDINGSELSKABET AF 1/7 2007 ApS | Company | 25.0% | 25.0% | 2018 |
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MRH Holding 2022 ApS
HAY ApS Board members of HAY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ellebæk Steensgaard | Chief Executive Officer | 0 companies |
| Jesper Brøndum Petersen | Chief Executive Officer | 0 companies |
| Thomas Henry Jones | Chief Executive Officer | 0 companies |
| Kristian Martin Ramm-Larsen | Management | 0 companies |
| Jeremy John Hocking | Chief Executive Officer | 0 companies |
| Megan Christine Lyon | Board of Directors | 0 companies |
| Mette Hjort Hay | Board of Directors | 0 companies |
| Merete Bech Povlsen | Board of Directors | 0 companies |
| Troels Holch Povlsen | Chairman | 0 companies |
| Debbie Frew Propst | Board of Directors | 0 companies |
| Christopher Michael Baldwin | Board of Directors | 0 companies |
| Sebastian Hennecke | Board of Directors | 0 companies |
| Rolf Foged Hvidegaard Hay | Board of Directors | 0 companies |
| Andrea Ruth Owen | Chairman | 0 companies |
| Bruce Benedict Watson | Board of Directors | 0 companies |
| John Joseph Mc Phee | Board of Directors | 0 companies |
| Jeffrey Martin Stutz | Board of Directors | 0 companies |