Riskpilot← Back to searchSign inGet full accessMY HOME 2 A/S
A/SDissolvedCVR 30601319Storegade 35Møbelforretninger · NACE 475910Est. 200745 employees
Revenue 2021
DKK 12,3M
-43% vs 2020
EBITDA margin
-33.9%
-157% vs 2020
Equity ratio
67.1%
Financial strength
Net profit 2021
DKK -3,3M
-161% vs 2020
| Revenue | DKK 12,3M | -43% |
| EBITDA | DKK -4,2M | -157% |
| Net profit | DKK -3,3M | -161% |
| Total assets | DKK 35,3M | -20% |
| Equity | DKK 23,7M | -12% |
| Employees | 45 | — |
Legal name
MY HOME 2 A/S
CVR number
30601319
Legal form
Aktieselskab
NACE code
475910 · Møbelforretninger
Founded
1. juni 2007
Share capital
DKK 500.000
Employees
45 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Address
Storegade 35
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.630 | 4.095 | 8.142 | 10.133 | 12.194 | 14.198 | 16.270 | 19.364 | 21.466 | 12.321 |
| Staff expenses | -3.517 | -3.639 | -4.932 | -6.408 | -7.941 | -9.919 | -10.871 | -12.464 | -14.162 | -16.504 |
| EBITDA | 113 | 455 | 3.211 | 3.726 | 4.254 | 4.279 | 5.399 | 6.901 | 7.304 | -4.183 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -9 | -27 | -40 | -49 | -41 | -340 |
| EBIT | 113 | 455 | 3.211 | 3.726 | 4.245 | 4.252 | 5.359 | 6.852 | 7.263 | -4.523 |
| Net financials | -84 | -90 | -100 | -116 | -81 | -139 | -240 | -289 | -370 | 289 |
| Profit before tax | 29 | 365 | 3.111 | 3.609 | 4.164 | 4.113 | 5.119 | 6.563 | 6.893 | -4.234 |
| Tax | 8 | 91 | 763 | 853 | 918 | 905 | 1.128 | 1.444 | 1.517 | -931 |
| Net profit | 22 | 274 | 2.348 | 2.756 | 3.246 | 3.208 | 3.991 | 5.119 | 5.377 | -3.303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.075 | 755 | 7.246 | 10.964 | 13.743 | 17.398 | 24.231 | 31.484 | 44.068 | 35.327 |
| Equity | — | 1.270 | 3.618 | 6.274 | 9.320 | 12.528 | 16.519 | 21.638 | 27.015 | 23.712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.101 | 1.685 |
| Short-term debt | 3.233 | 3.610 | 2.461 | 3.059 | 2.350 | 2.309 | 3.476 | 3.531 | 15.953 | 9.917 |
| Total debt | 3.233 | 3.610 | 3.628 | 4.690 | 2.350 | 2.309 | 3.476 | 3.531 | 17.053 | 11.602 |
EBITDA margin
-33.9%
This company
15.8%
Market median
-315% vs market
20122021
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20122021
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
20122021
Net profit margin
-26.8%
This company
8.1%
Market median
-431% vs market
20122021
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122021
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122021
- 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 |
|---|---|---|---|---|
SF Management | Management | 2019 | — | — |
HJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
LY | Board of Directors | 2008 | — | — |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MY HOME HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
Inredhemma Danmark ApS | Company | 100.0% | 100.0% | 2017 |
HALLAS-JESSEN ApS | Company | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of MY HOME 2 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Finn Nielsen | Management | 0 companies |
| Henrik Jessen Jensen | Management | 0 companies |
| Jan Hallas | Chairman | 0 companies |
| Ejgil Jensen | Board of Directors | 0 companies |
| Adam Arthur Schatz | Chairman | 0 companies |
| Anders Peter Jesper Flemme | Board of Directors | 0 companies |
| Lars Mikael Olander | Chairman | 0 companies |
| Frans Peter Rosvall | Board of Directors | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| Karl Martin Edblad | Board of Directors | 0 companies |
| Lars Yde | Board of Directors | 0 companies |
| Pia Hallas | Board of Directors | 0 companies |
| Karl Gustav Ingemar Öhrn | Chairman | 0 companies |