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HESSELAGER MØBLER A/S
A/S
Active
CVR 28980280
Østergade 50, 5874
Hesselager
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2005 · 20 years old
8 employees
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Share
Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
/
HESSELAGER MØBLER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
6M
2022
6M
2023
5M
2024
5M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
3M
-40%
2022
2M
-33%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.189
6.492
5.571
5.360
5.333
Staff expenses
-3.473
-3.750
-3.783
-3.578
-3.364
EBITDA
4.715
2.743
1.789
1.782
1.969
Depreciation & amort.
-363
-441
-416
-433
-507
EBIT
4.352
2.302
1.373
1.348
1.462
Net financials
10
35
-29
-98
-1
Profit before tax
4.362
2.337
1.344
1.378
1.461
Tax
945
516
299
304
323
Net profit
3.417
1.821
1.045
1.074
1.138
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.572
17.616
18.435
17.582
18.916
Equity
11.892
10.713
11.058
11.632
12.270
Long-term debt
1.311
1.197
1.093
0
0
Short-term debt
5.775
5.059
5.605
5.227
5.889
Total debt
7.087
6.256
6.698
5.227
5.889
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36.9%
This company
2021
2025
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
2021
2025
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2021
2025
Net profit margin (of gross profit)
21.3%
This company
2021
2025
Asset turnover (of gross profit)
0.28×
This company
2021
2025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HESSELAGER MØBLER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
