Riskpilot← Back to searchSign inGet full accessHTH SLAGELSE ApS
APSActiveCVR 26911419Japanvej 1Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200216 employees
Revenue 2024
DKK 13,9M
+11% vs 2023
EBITDA margin
44.4%
+33% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
DKK 4,3M
+32% vs 2023
| Revenue | DKK 13,9M | +11% |
| EBITDA | DKK 6,2M | +33% |
| Net profit | DKK 4,3M | +32% |
| Total assets | DKK 14,3M | -5% |
| Equity | DKK 8,3M | +16% |
| Employees | 16 | — |
Legal name
HTH SLAGELSE ApS
CVR number
26911419
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
5. december 2002
Share capital
DKK 125.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er detailsalg af køkkener m.m.
Address
Japanvej 1
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.161 | 7.199 | 7.632 | 12.528 | 10.625 | 11.512 | 9.444 | 7.995 | 12.585 | 17.127 | 15.251 | 12.514 | 13.869 |
| Staff expenses | -5.137 | -5.115 | -5.352 | -6.409 | -6.996 | -7.337 | -8.468 | -7.004 | -8.370 | -9.021 | -7.369 | -7.871 | -7.716 |
| EBITDA | 2.024 | 2.083 | 2.217 | 6.120 | 3.629 | 4.033 | 966 | 1.314 | 4.214 | 8.106 | 7.882 | 4.643 | 6.153 |
| Depreciation & amort. | -75 | -117 | -84 | -232 | -415 | -349 | -300 | -325 | -380 | -362 | -357 | -337 | -397 |
| EBIT | 1.950 | 1.967 | 2.133 | 5.887 | 3.214 | 3.684 | 666 | 989 | 3.834 | 7.744 | 7.525 | 4.305 | 5.756 |
| Net financials | -0 | -46 | -68 | -153 | -117 | -60 | -140 | -145 | -179 | -93 | 58 | -95 | -198 |
| Profit before tax | 1.949 | 1.921 | 2.065 | 5.734 | 3.097 | 3.625 | 525 | 844 | 3.656 | 7.651 | 7.583 | 4.210 | 5.558 |
| Tax | 494 | 471 | 499 | 1.346 | 690 | 804 | 122 | 195 | 809 | 1.691 | 1.676 | 939 | 1.230 |
| Net profit | 1.455 | 1.450 | 1.566 | 4.388 | 2.408 | 2.821 | 403 | 649 | 2.846 | 5.960 | 5.907 | 3.271 | 4.328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.546 | 10.377 | 10.767 | 16.057 | 14.988 | 15.862 | 12.361 | 12.163 | 14.004 | 15.435 | 12.594 | 15.052 | 14.322 |
| Equity | 6.592 | 6.542 | 7.108 | 9.996 | 9.404 | 9.825 | 7.428 | 7.077 | 6.923 | 9.884 | 9.791 | 7.162 | 8.290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 469 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.802 | 3.671 | 3.457 | 5.692 | 5.311 | 5.809 | 4.582 | 4.597 | 6.366 | 5.314 | 2.615 | 7.691 | 5.862 |
| Total debt | 2.802 | 3.671 | 3.457 | 5.692 | 5.311 | 5.809 | 4.582 | 4.827 | 6.835 | 5.314 | 2.615 | 7.691 | 5.862 |
EBITDA margin
44.4%
This company
15.8%
Market median
+181% vs market
20122024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
52.2%
This company
18.4%
Market median
+184% vs market
20122024
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20122024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2002 | — | — |
LK Audit | Audit | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASA DAN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CASA DAN HOLDING ApS
HTH SLAGELSE ApS Board members of HTH SLAGELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Dan | Management | 0 companies |
| Lars Kronow | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |