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KGL. HOFJUVELER P. HERTZ A/S
A/S
Active
CVR 30239970
Købmagergade 34, 1150
København K
Retail sale of watches and jewellery
· NACE 4777
Est. 2007
16 employees
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Denmark
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Retail sale of watches and jewellery
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KGL. HOFJUVELER P. HERTZ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
8M
2020
10M
2021
10M
2022
12M
2023
13M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
5M
2022
6M
2023
7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.202
10.420
10.250
11.785
12.919
Staff expenses
-3.700
-3.912
-5.447
-5.591
-6.159
EBITDA
4.502
6.508
4.803
6.194
6.760
Depreciation & amort.
-418
-129
-130
-122
-119
EBIT
4.084
6.379
4.673
6.072
6.641
Net financials
-20
-25
-24
-24
-1
Profit before tax
4.064
6.354
4.649
6.048
6.640
Tax
896
1.400
1.025
1.364
1.463
Net profit
3.168
4.953
3.623
4.684
5.177
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.115
17.444
17.788
22.083
25.390
Equity
9.127
13.305
13.929
15.612
16.099
Long-term debt
426
0
0
0
0
Short-term debt
3.539
4.116
3.843
6.463
9.271
Total debt
3.965
4.116
3.843
6.463
9.271
Financial ratios
5-year trend
EBITDA margin
52.3%
This company
15.8%
Market median
+231% vs market
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
2020
2024
Net profit margin
40.1%
This company
8.1%
Market median
+395% vs market
2020
2024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
0.58×
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
More on KGL. HOFJUVELER P. HERTZ A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
