Riskpilot← Back to searchSign inGet full accessHvidevare Butikken Odense ApS
APSActiveCVR 30987489Ørbækvej 109ARetail sale of electrical household appliances · NACE 4754Est. 200712 employees
Revenue 2024
DKK 6,2M
+1% vs 2023
EBITDA margin
30.1%
+1% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
DKK 1,3M
+3% vs 2023
| Revenue | DKK 6,2M | +1% |
| EBITDA | DKK 1,9M | +1% |
| Net profit | DKK 1,3M | +3% |
| Total assets | DKK 4,7M | +10% |
| Equity | DKK 1,5M | +4% |
| Employees | 12 | — |
Legal name
Hvidevare Butikken Odense ApS
CVR number
30987489
Legal form
Anpartsselskab
NACE code
4754 · Retail sale of electrical household appliances
Founded
17. oktober 2007
Share capital
DKK 125.000
Employees
12 (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 drive detailhandelsvirksomhed og dermed beslægtet virksomhed
Address
Ørbækvej 109A
Email
jj@danskrevision.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.927 | 7.495 | 5.967 | 6.149 | 6.219 |
| Staff expenses | -4.541 | -4.096 | -4.215 | -4.296 | -4.346 |
| EBITDA | 1.386 | 3.400 | 1.752 | 1.853 | 1.873 |
| Depreciation & amort. | -152 | -184 | -173 | -155 | -123 |
| EBIT | 1.234 | 3.216 | 1.579 | 1.698 | 1.751 |
| Net financials | -58 | -63 | -79 | -62 | -68 |
| Profit before tax | 1.176 | 3.153 | 1.500 | 1.636 | 1.683 |
| Tax | 269 | 697 | 338 | 362 | 374 |
| Net profit | 907 | 2.456 | 1.162 | 1.274 | 1.309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.903 | 5.501 | 4.200 | 4.242 | 4.677 |
| Equity | 1.032 | 2.581 | 1.259 | 1.403 | 1.462 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.871 | 2.920 | 2.940 | 2.838 | 3.215 |
| Total debt | 4.871 | 2.920 | 2.940 | 2.838 | 3.215 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
89.5%
This company
18.4%
Market median
+386% vs market
20202024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Management | Management | 2020 |
| Former (2) | ||
OS Audit | Audit | 2010 – 2012 |
FH Management | Management | 2007 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Søren Dam ApS
Hvidevare Butikken Odense ApS Board members of Hvidevare Butikken Odense ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Frank Hellsten Meincke | Management | 0 companies |
| Søren Vestergaard Dam | Management | 0 companies |