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HTH KØKKENFORUM HOLBÆK ApS
APS
Active
CVR 29421919
Stenhusvej 51B, 4300
Holbæk
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2006 · 20 years old
21 employees
Monitor
Share
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 KØKKENFORUM HOLBÆK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 15M
15M
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.153
14.434
12.671
14.540
14.682
Staff expenses
-10.677
-10.826
-10.994
-10.595
-10.197
EBITDA
4.443
3.609
1.676
3.945
4.486
Depreciation & amort.
-302
-357
-357
-358
-417
EBIT
4.141
3.252
1.319
3.587
4.068
Net financials
-235
255
178
310
208
Profit before tax
3.907
3.507
1.497
3.898
4.277
Tax
880
798
348
875
964
Net profit
3.027
2.709
1.149
3.023
3.312
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.842
11.646
16.739
18.663
15.960
Equity
7.038
7.012
7.303
12.154
9.131
Long-term debt
0
0
0
0
0
Short-term debt
7.764
4.568
9.311
6.331
6.607
Total debt
7.764
4.568
9.311
6.331
6.607
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,3 %
This company
2021
2025
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2021
2025
Return on equity
43,0 %
This company
18,4 %
Market median
This company
Market median
134% above market
2021
2025
Net profit margin (of gross profit)
20,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,02×
This company
2021
2025
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above 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 KØKKENFORUM HOLBÆK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
