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HANDELSSELSKABET H.J. A/S
A/S
Active
CVR 28868537
Ryttervangen 13, 7323
Give
Wholesale of beverages
· NACE 4634
Est. 2005
20 employees
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Wholesale of beverages
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HANDELSSELSKABET H.J. A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
16M
21M
14M
2021
18M
2022
14M
2023
16M
2024
18M
2025
EBITDA
DKK millions
0M
2M
4M
6M
8M
5M
2021
6M
2022
5M
2023
5M
2024
7M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
13.809
18.324
14.056
15.665
17.737
Staff expenses
-8.468
-11.803
-9.114
-10.268
-10.913
EBITDA
5.341
6.464
4.942
5.398
6.824
Depreciation & amort.
-566
-655
-726
-673
-951
EBIT
4.775
5.810
4.216
4.725
5.874
Net financials
-149
-98
-89
-251
-512
Profit before tax
4.627
5.711
4.127
4.474
5.362
Tax
1.032
1.274
928
1.016
1.211
Net profit
3.595
4.437
3.199
3.458
4.151
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.632
43.539
34.958
50.152
54.294
Equity
16.292
18.230
18.928
19.886
21.537
Long-term debt
5.258
4.929
4.645
4.392
10.361
Short-term debt
17.580
19.845
10.846
25.352
21.875
Total debt
22.839
24.774
15.491
29.744
32.236
Financial ratios
5-year trend
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
2021
2025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
2021
2025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2021
2025
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 HANDELSSELSKABET H.J. A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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