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HTH KØKKENFORUM HOLBÆK ApS
APS
Active
CVR 29421919
Stenhusvej 51B
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2006
23 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 14,4M
+14% vs 2023
EBITDA margin
25.0%
+115% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
DKK 2,7M
+136% vs 2023
EBITDA — year on year
DKK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
4M
0%
2022
2M
-50%
2023
4M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 14,4M
+14%
EBITDA
DKK 3,6M
+115%
Net profit
DKK 2,7M
+136%
Total assets
DKK 11,6M
-30%
Equity
DKK 7M
-4%
Employees
23
—
Company information
Legal name
HTH KØKKENFORUM HOLBÆK ApS
CVR number
29421919
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
20. marts 2006
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at sælge inventar til køkkener, badeværelser m.m. og dermed beslægtet virksomhed.
Contact
Address
Stenhusvej 51B
Phone
+4559438697
Email
christian.gjoerup@holbaek.hth.dk
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
4M
9M
13M
17M
11M
2020
15M
2021
15M
2022
13M
2023
14M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
2M
2023
4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
11.434
14.682
14.540
12.671
14.434
Staff expenses
-8.795
-10.197
-10.595
-10.994
-10.826
EBITDA
2.639
4.486
3.945
1.676
3.609
Depreciation & amort.
-406
-417
-358
-357
-357
EBIT
2.232
4.068
3.587
1.319
3.252
Net financials
223
208
310
178
255
Profit before tax
2.456
4.277
3.898
1.497
3.507
Tax
557
964
875
348
798
Net profit
1.899
3.312
3.023
1.149
2.709
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.697
15.960
18.663
16.739
11.646
Equity
5.819
9.131
12.154
7.303
7.012
Long-term debt
0
0
0
0
0
Short-term debt
7.655
6.607
6.331
9.311
4.568
Total debt
7.655
6.607
6.331
9.311
4.568
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
2020
2024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CV
Christian Vilhelm Gjørup
Management
Management
2006
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BIRKEGÅRDENS HOLDING ApS
Company
66.67–89.99%
66.67–89.99%
2024
BUFO Holding ApS
Company
15–19.99%
15–19.99%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
BIRKEGÅRDENS HOLDING ApS
HTH KØKKENFORUM HOLBÆK ApS
(this company)
Board network connections
Board members of HTH KØKKENFORUM HOLBÆK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Vilhelm Gjørup
Management
0 companies