Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HTH Ølgod A/S
A/S
Active
CVR 31169208
Industrivej 5, 6870
Ølgod
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2008 · 18 years old
27 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
HTH Ølgod A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
6M
2020
13M
2021
21M
2022
16M
2023
13M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
2M
2020
4M
+100%
2021
10M
+150%
2022
3M
-70%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.955
13.127
21.228
15.688
13.012
Staff expenses
-2.951
-8.750
-11.203
-12.393
-11.057
EBITDA
2.433
4.377
10.026
3.294
1.955
Depreciation & amort.
-76
-356
-405
-519
-472
EBIT
2.357
4.021
9.621
2.775
1.483
Net financials
-147
-243
-446
-389
-390
Profit before tax
2.209
3.778
9.175
2.386
1.093
Tax
501
858
2.070
580
316
Net profit
1.708
2.920
7.104
1.805
777
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.296
25.909
28.022
32.111
18.851
Equity
8.946
10.366
15.670
11.476
12.253
Long-term debt
1.303
30
0
0
0
Short-term debt
7.439
14.819
10.710
20.636
6.598
Total debt
8.742
14.848
10.710
20.636
6.598
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.0%
This company
2020
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin (of gross profit)
6.0%
This company
2020
2024
Asset turnover (of gross profit)
0.69×
This company
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 2020-07-01 – 2020-12-31
View
PDF
More on HTH Ølgod 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
