Riskpilot← Back to searchSign inGet full accessHVIDEVAREBUTIKKEN ODDER ApS
APSActiveCVR 32088767Rådhusgade 94CRetail sale of electrical household appliances · NACE 4754Est. 20098 employees
Revenue 2024
DKK 4M
+4% vs 2023
EBITDA margin
17.5%
+232% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
DKK 375K
+1579% vs 2023
| Revenue | DKK 4M | +4% |
| EBITDA | DKK 693K | +232% |
| Net profit | DKK 375K | +1579% |
| Total assets | DKK 3,9M | +22% |
| Equity | DKK 596K | +85% |
| Employees | 8 | — |
Legal name
HVIDEVAREBUTIKKEN ODDER ApS
CVR number
32088767
Legal form
Anpartsselskab
NACE code
4754 · Retail sale of electrical household appliances
Founded
1. april 2009
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og service, herunder salg af el-artikler og hårde hvidevarer samt hertil knyttede følgeprodukter og hermed beslægtet virksomhed.
Address
Rådhusgade 94C
Phone
+4540982453
Email
321westergaard@gmail.com
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 | 4.354 | 4.586 | 4.268 | 3.819 | 3.967 |
| Staff expenses | -2.571 | -3.238 | -3.266 | -3.383 | -3.051 |
| EBITDA | 1.783 | 1.116 | 767 | 209 | 693 |
| Depreciation & amort. | -65 | -78 | -146 | -52 | -52 |
| EBIT | 1.719 | 1.038 | 622 | 157 | 641 |
| Net financials | -35 | -54 | -63 | -125 | -149 |
| Profit before tax | 1.684 | 984 | 558 | 31 | 491 |
| Tax | 380 | 230 | 147 | 9 | 117 |
| Net profit | 1.303 | 754 | 412 | 22 | 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.015 | 4.692 | 3.684 | 3.202 | 3.921 |
| Equity | 1.533 | 1.888 | 1.099 | 321 | 596 |
| Long-term debt | 168 | 170 | 0 | 0 | 0 |
| Short-term debt | 2.295 | 2.619 | 2.585 | 2.881 | 3.325 |
| Total debt | 2.463 | 2.789 | 2.585 | 2.881 | 3.325 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
62.9%
This company
18.4%
Market median
+242% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
5.58×
This company
0.62×
Market median
-800% 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) | ||
BW Management | Management | 2009 |
| Former (1) | ||
JK Management | Management | 2009 – 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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BKKJ INVEST ApS
HVIDEVAREBUTIKKEN ODDER ApS Board members of HVIDEVAREBUTIKKEN ODDER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kruse | Management | 0 companies |
| Brian Westergaard | Management | 0 companies |