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HTH VHKN A/S
A/S
Active
CVR 28480016
Skovvangen 59, 6000
Kolding
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2005 · 21 years old
134 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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HTH VHKN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
27M
53M
80M
107M
93M
2021
93M
2022
80M
2023
84M
2024
90M
2025
EBITDA
DKK millions
46M
35M
23M
12M
0M
37M
2021
25M
-32%
2022
20M
-20%
2023
23M
+15%
2024
22M
-4%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
93.095
92.589
79.978
84.240
90.088
Staff expenses
-56.540
-67.251
-60.476
-60.959
-68.459
EBITDA
36.555
25.339
19.502
23.281
21.628
Depreciation & amort.
-1.762
-2.042
-1.894
-1.918
-2.023
EBIT
34.793
23.297
17.608
21.363
19.605
Net financials
58
-2
-169
-185
-70
Profit before tax
34.852
23.295
17.439
21.178
19.535
Tax
7.682
5.168
3.414
4.686
4.314
Net profit
27.170
18.127
14.025
16.491
15.221
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
106.853
111.285
88.436
86.665
88.106
Equity
41.790
39.917
38.941
43.833
44.554
Long-term debt
3.795
3.827
3.917
4.019
3.990
Short-term debt
60.623
66.630
44.874
37.734
38.133
Total debt
64.419
70.458
48.791
41.752
42.122
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.0%
This company
2021
2025
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2021
2025
Net profit margin (of gross profit)
16.9%
This company
2021
2025
Asset turnover (of gross profit)
1.02×
This company
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HTH VHKN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
