Riskpilot← Back to searchSign inGet full accessHH SIMONSEN A/S
A/SActiveCVR 30198581Energivej 25Wholesale of perfume and cosmetics · NACE 4645Est. 200716 employees
Revenue 2024
DKK 12,2M
-5% vs 2023
EBITDA margin
20.0%
-5% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
DKK 1,6M
-11% vs 2023
| Revenue | DKK 12,2M | -5% |
| EBITDA | DKK 2,5M | -5% |
| Net profit | DKK 1,6M | -11% |
| Total assets | DKK 20,4M | -3% |
| Equity | DKK 18M | -1% |
| Employees | 16 | — |
Legal name
HH SIMONSEN A/S
CVR number
30198581
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. januar 2007
Share capital
DKK 501.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 1 medlem af bestyrelsen eller også af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, import og eksport af varer og anden dermed beslægtet virksomhed.
Address
Energivej 25
Phone
+4573751000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.459 | 13.504 | 15.995 | 16.712 | 18.016 | 18.092 | 15.088 | 13.009 | 16.134 | 20.968 | 17.854 | 12.941 | 12.238 |
| Staff expenses | -10.206 | -10.553 | -11.124 | -10.461 | -11.954 | -12.727 | -12.176 | -9.983 | -10.147 | -10.495 | -12.339 | -10.355 | -9.786 |
| EBITDA | -747 | 2.951 | 4.812 | 6.210 | 6.062 | 5.365 | 2.806 | 3.026 | 5.987 | 10.472 | 5.515 | 2.587 | 2.452 |
| Depreciation & amort. | 586 | -437 | -596 | -655 | -748 | -571 | -477 | -384 | -461 | -445 | -390 | -338 | -437 |
| EBIT | -1.332 | 2.514 | 4.216 | 5.555 | 5.314 | 4.794 | 2.330 | 2.642 | 5.526 | 10.026 | 5.125 | 2.248 | 2.015 |
| Net financials | -645 | -702 | 282 | 605 | -259 | -642 | -10 | -24 | -38 | -25 | -89 | 42 | 17 |
| Profit before tax | -1.978 | 1.811 | 4.498 | 6.160 | 5.055 | 4.153 | 2.319 | 2.618 | 5.487 | 10.001 | 5.035 | 2.291 | 2.033 |
| Tax | -499 | 435 | 1.098 | 1.443 | 1.119 | 919 | 510 | 598 | 1.207 | 2.200 | 1.108 | 504 | 447 |
| Net profit | -1.479 | 1.377 | 3.400 | 4.717 | 3.936 | 3.234 | 1.809 | 2.020 | 4.280 | 7.801 | 3.928 | 1.787 | 1.585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.655 | 15.591 | 15.320 | 16.433 | 20.334 | 19.888 | 20.344 | 19.129 | 26.550 | 27.024 | 25.513 | 20.917 | 20.376 |
| Equity | 473 | 1.675 | 5.075 | 9.617 | 13.377 | 14.182 | 13.560 | 14.771 | 19.051 | 22.562 | 20.490 | 18.227 | 18.012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.182 | 13.818 | 10.090 | 6.739 | 6.957 | 5.707 | 6.783 | 4.358 | 7.499 | 4.462 | 3.723 | 2.690 | 2.364 |
| Total debt | 14.182 | 13.818 | 10.090 | 6.739 | 6.957 | 5.707 | 6.783 | 4.358 | 7.499 | 4.462 | 3.723 | 2.690 | 2.364 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20122024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20122024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LH-HOLDING AF 1972 ApS | Company | 50.0% | 50.0% | 2011 |
CN HOLDING 1971 ApS | Company | 33.3% | 33.3% | 2011 |
VICLA HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
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LH-HOLDING AF 1972 ApS
HH SIMONSEN A/S Board members of HH SIMONSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Simonsen Schmidt | Management | 0 companies |
| Claus Nissen | Board of Directors | 0 companies |
| Alexander Tychsen | Board of Directors | 0 companies |
| Henrik Jessen Nielsen | Board of Directors | 0 companies |
| Stig Simonsen Jensen | Board of Directors | 0 companies |
| Lisbeth Schmidt Simonsen | Board of Directors | 0 companies |