Riskpilot← Back to searchSign inGet full accessHTH VHKN A/S
A/SActiveCVR 28480016Skovvangen 59Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 2005130 employees
Revenue 2025
DKK 90,1M
+7% vs 2024
EBITDA margin
24.0%
-7% vs 2024
Equity ratio
50.6%
Financial strength
Net profit 2025
DKK 15,2M
-8% vs 2024
| Revenue | DKK 90,1M | +7% |
| EBITDA | DKK 21,6M | -7% |
| Net profit | DKK 15,2M | -8% |
| Total assets | DKK 88,1M | +2% |
| Equity | DKK 44,6M | +2% |
| Employees | 130 | — |
Legal name
HTH VHKN A/S
CVR number
28480016
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
2. februar 2005
Share capital
DKK 600.000
Employees
130 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, fortrinsvis med køkken-, bad- og garderobeelementer og andre forretningsområder, som direkte eller indirekte relaterer sig hertil, samt at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Skovvangen 59
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.263 | 9.783 | 9.410 | — | 38.424 | 49.422 | 51.754 | 58.742 | 81.214 | 93.095 | 92.589 | 79.978 | 84.240 | 90.088 |
| Staff expenses | -7.240 | -7.310 | -7.331 | -7.215 | -28.903 | -31.369 | -34.380 | -38.340 | -48.483 | -56.540 | -67.251 | -60.476 | -60.959 | -68.459 |
| EBITDA | 2.023 | 2.474 | 2.079 | 2.622 | 9.522 | 18.053 | 17.374 | 20.401 | 32.731 | 36.555 | 25.339 | 19.502 | 23.281 | 21.628 |
| Depreciation & amort. | 77 | 46 | 41 | -39 | -725 | -721 | -726 | -861 | -2.219 | -1.762 | -2.042 | -1.894 | -1.918 | -2.023 |
| EBIT | 1.946 | 2.428 | 2.038 | 2.583 | 8.796 | 17.332 | 16.648 | 19.540 | 30.512 | 34.793 | 23.297 | 17.608 | 21.363 | 19.605 |
| Net financials | 272 | 225 | 266 | 236 | 356 | 409 | 215 | 61 | 11 | 58 | -2 | -169 | -185 | -70 |
| Profit before tax | 2.217 | 2.653 | 2.304 | 2.819 | 9.153 | 17.741 | 16.863 | 19.601 | 30.522 | 34.852 | 23.295 | 17.439 | 21.178 | 19.535 |
| Tax | 562 | 674 | 568 | 669 | 2.040 | 3.914 | 3.761 | 4.349 | 6.726 | 7.682 | 5.168 | 3.414 | 4.686 | 4.314 |
| Net profit | 1.656 | 1.979 | 1.736 | 2.150 | 7.113 | 13.827 | 13.102 | 15.251 | 23.796 | 27.170 | 18.127 | 14.025 | 16.491 | 15.221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.306 | 15.653 | 14.580 | 13.790 | 48.998 | 65.083 | 46.409 | 56.953 | 86.858 | 106.853 | 111.285 | 88.436 | 86.665 | 88.106 |
| Equity | 9.302 | 9.780 | 9.716 | 10.067 | 22.143 | 29.971 | 15.573 | 20.824 | 32.620 | 41.790 | 39.917 | 38.941 | 43.833 | 44.554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.195 | 0 | 3.795 | 3.827 | 3.917 | 4.019 | 3.990 |
| Short-term debt | 5.004 | 5.873 | 4.864 | 3.723 | 26.558 | 34.889 | 30.630 | 34.511 | 53.742 | 60.623 | 66.630 | 44.874 | 37.734 | 38.133 |
| Total debt | 5.004 | 5.873 | 4.864 | 3.723 | 26.558 | 34.889 | 30.630 | 35.706 | 53.742 | 64.419 | 70.458 | 48.791 | 41.752 | 42.122 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20122025
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20122025
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20122025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20122025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AL Management | Management | 2010 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
CB Management | Management | 2005 | — | — |
JH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALJA INVEST ApS | Company | 66.7% | 66.7% | 2018 |
VHK Staff ApS | Company | 20.0% | 20.0% | 2018 |
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ALLAN LINCK HOLDING ApS
HTH VHKN A/S Board members of HTH VHKN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Linck | Management | 0 companies |
| Lars Bay-Smidt | Chief Executive Officer | 0 companies |
| Claus Barrett | Management | 0 companies |
| Jesper Hauge Andreasen | Management | 0 companies |
| Lars-Bo Andersen | Board of Directors | 0 companies |
| Birgitte Bregnbjerg Linck | Board of Directors | 0 companies |
| Jette Andreasen | Board of Directors | 0 companies |
| Mads Danielsen | Chairman | 0 companies |
| Henrik Karup Jørgensen | Chairman | 0 companies |
| Majbrith Søholt Drescher | Chairman | 0 companies |
| John Michael Drescher | Board of Directors | 0 companies |
| Vivian Møllegård | Board of Directors | 0 companies |