Riskpilot← Back to searchSign inGet full accessHTH Ølgod A/S
A/SActiveCVR 31169208Industrivej 5Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200829 employees
Revenue 2024
DKK 13M
-17% vs 2023
EBITDA margin
15.0%
-41% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
DKK 777K
-57% vs 2023
| Revenue | DKK 13M | -17% |
| EBITDA | DKK 2M | -41% |
| Net profit | DKK 777K | -57% |
| Total assets | DKK 18,9M | -41% |
| Equity | DKK 12,3M | +7% |
| Employees | 29 | — |
Legal name
HTH Ølgod A/S
CVR number
31169208
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
2. januar 2008
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at drive handelsvirksomhed og dermed beslægtet virksomhed
Address
Industrivej 5
Phone
+4572147777
Email
hpte@hth.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.737 | 3.260 | 1.746 | 1.969 | 7.093 | 4.824 | 7.612 | 10.636 | 9.052 | 5.955 | 13.127 | 21.228 | 15.688 | 13.012 |
| Staff expenses | -1.958 | -2.253 | -1.578 | -3.299 | -3.975 | -4.091 | -4.632 | -4.630 | -5.156 | -2.951 | -8.750 | -11.203 | -12.393 | -11.057 |
| EBITDA | 780 | 1.007 | 167 | -1.330 | 3.118 | 728 | 2.969 | 6.006 | 3.895 | 2.433 | 4.377 | 10.026 | 3.294 | 1.955 |
| Depreciation & amort. | -80 | -104 | -302 | -234 | -87 | -57 | -63 | -68 | -119 | -76 | -356 | -405 | -519 | -472 |
| EBIT | 700 | 903 | -135 | -1.565 | 3.031 | 671 | 2.906 | 5.939 | 3.776 | 2.357 | 4.021 | 9.621 | 2.775 | 1.483 |
| Net financials | -98 | -667 | -147 | -203 | -163 | -522 | -360 | -241 | -162 | -147 | -243 | -446 | -389 | -390 |
| Profit before tax | 603 | 236 | -281 | -1.768 | 2.868 | 149 | 2.547 | 5.698 | 3.614 | 2.209 | 3.778 | 9.175 | 2.386 | 1.093 |
| Tax | 178 | 231 | -7 | -8 | 259 | 65 | 523 | 1.384 | 821 | 501 | 858 | 2.070 | 580 | 316 |
| Net profit | 424 | 6 | -274 | -1.760 | 2.609 | 84 | 2.023 | 4.314 | 2.793 | 1.708 | 2.920 | 7.104 | 1.805 | 777 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.739 | 5.570 | 4.163 | 7.841 | 14.211 | 15.411 | 11.397 | 17.901 | 23.640 | 18.296 | 25.909 | 28.022 | 32.111 | 18.851 |
| Equity | 743 | 749 | 474 | -1.285 | 1.324 | 1.408 | 3.432 | 7.446 | 8.738 | 8.946 | 10.366 | 15.670 | 11.476 | 12.253 |
| Long-term debt | 0 | 0 | 1.117 | 0 | 0 | 918 | 742 | 554 | 344 | 1.303 | 30 | 0 | 0 | 0 |
| Short-term debt | 2.996 | 4.807 | 2.564 | 9.126 | 12.752 | 12.884 | 6.499 | 9.232 | 13.401 | 7.439 | 14.819 | 10.710 | 20.636 | 6.598 |
| Total debt | 2.996 | 4.807 | 3.681 | 9.126 | 12.752 | 13.803 | 7.241 | 9.787 | 13.745 | 8.742 | 14.848 | 10.710 | 20.636 | 6.598 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20122024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 2020-07-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
JR | Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER RISBORG HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
HP TERKILDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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PETER RISBORG HOLDING ApS
HTH Ølgod A/S Board members of HTH Ølgod A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Terkildsen | Management | 0 companies |
| Mette Søborg Kjeldsen | Board of Directors | 0 companies |
| Anders Mørk Mølgaard | Chairman | 0 companies |
| Peter Stål Risborg | Board of Directors | 0 companies |
| Jan Ravn | Chairman | 0 companies |