Riskpilot← Back to searchSign inGet full accessMANILLA-HUSET ApS
APSActiveCVR 29143978Stavneagervej 37Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20052 employees
Revenue 2025
DKK 1,1M
-18% vs 2024
EBITDA margin
42.2%
-38% vs 2024
Equity ratio
86.3%
Financial strength
Net profit 2025
DKK 335K
-38% vs 2024
| Revenue | DKK 1,1M | -18% |
| EBITDA | DKK 451K | -38% |
| Net profit | DKK 335K | -38% |
| Total assets | DKK 3,7M | +4% |
| Equity | DKK 3,2M | +7% |
| Employees | 2 | — |
Legal name
MANILLA-HUSET ApS
CVR number
29143978
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. oktober 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, udlejning samt investering.
Address
Stavneagervej 37
Phone
+4586222488
Email
info@manilla-aarhus.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349 | 525 | 514 | 488 | 452 | 516 | 488 | 446 | 1.107 | 1.403 | 1.257 | 1.052 | 1.308 | 1.069 |
| Staff expenses | -337 | -363 | -337 | -336 | -322 | -309 | -307 | -354 | -505 | -566 | -566 | -575 | -584 | -618 |
| EBITDA | 12 | 162 | 177 | 151 | 130 | 207 | 181 | 92 | 602 | 837 | 692 | 477 | 724 | 451 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -11 | -11 | -11 | -11 | -9 | -35 | -35 | -35 | -26 |
| EBIT | 12 | 162 | 177 | 151 | 130 | 196 | 170 | 80 | 591 | 828 | 656 | 442 | 689 | 425 |
| Net financials | 2 | 8 | -2 | -5 | -7 | -13 | -12 | -10 | -14 | -5 | -6 | -0 | 0 | 6 |
| Profit before tax | 14 | 170 | 175 | 146 | 123 | 183 | 158 | 71 | 577 | 824 | 650 | 442 | 689 | 430 |
| Tax | 4 | 43 | 43 | 35 | 27 | 41 | 36 | 16 | 128 | 182 | 144 | 98 | 152 | 96 |
| Net profit | 10 | 127 | 132 | 111 | 96 | 142 | 122 | 55 | 449 | 642 | 506 | 344 | 537 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.240 | 1.393 | 1.750 | 1.525 | 1.636 | 1.650 | 1.832 | 1.709 | 2.089 | 2.815 | 3.203 | 3.210 | 3.538 | 3.679 |
| Equity | 965 | 995 | 1.030 | 1.043 | 1.039 | 1.080 | 1.099 | 1.047 | 1.388 | 1.920 | 2.313 | 2.543 | 2.962 | 3.175 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 276 | 398 | 720 | 482 | 595 | 569 | 732 | 662 | 701 | 886 | 882 | 662 | 575 | 504 |
| Total debt | 276 | 398 | 720 | 482 | 595 | 569 | 732 | 662 | 701 | 886 | 882 | 662 | 575 | 504 |
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
20122025
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
20122025
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
31.3%
This company
8.1%
Market median
+286% vs market
20122025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of MANILLA-HUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|