Riskpilot← Back to searchSign inGet full accessHAUBJERG INDRETNING ApS
APSActiveCVR 32311326Trianglen 27AWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20114 employees
Revenue 2025
DKK 7,2M
0% vs 2024
EBITDA margin
52.8%
-3% vs 2024
Equity ratio
56.0%
Financial strength
Net profit 2025
DKK 2,9M
-10% vs 2024
| Revenue | DKK 7,2M | +0% |
| EBITDA | DKK 3,8M | -3% |
| Net profit | DKK 2,9M | -10% |
| Total assets | DKK 8,7M | -3% |
| Equity | DKK 4,9M | -6% |
| Employees | 4 | — |
Legal name
HAUBJERG INDRETNING ApS
CVR number
32311326
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
9. februar 2011
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er køb og salg af interiør og indretningsløsninger samt andet efter direktionens skøn hermed beslægtet virksomhed.
Address
Trianglen 27A
Phone
+4570201030
Email
Kenneth@haubjerg.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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.489 | 3.369 | 3.357 | 3.729 | 3.508 | 4.159 | 4.688 | 4.558 | 4.055 | 5.564 | 7.680 | 8.157 | 7.148 | 7.150 |
| Staff expenses | -1.163 | -960 | -948 | -1.474 | -969 | -1.312 | -1.872 | -1.786 | -1.960 | -2.447 | -2.914 | -2.940 | -3.242 | -3.374 |
| EBITDA | 2.326 | 2.409 | 2.409 | 2.255 | 2.538 | 2.847 | 2.817 | 2.772 | 2.095 | 3.117 | 4.766 | 5.216 | 3.906 | 3.776 |
| Depreciation & amort. | -160 | -75 | 107 | -81 | -161 | -335 | -57 | -31 | -14 | -75 | -154 | -101 | -80 | -80 |
| EBIT | 2.166 | 2.334 | 2.302 | 2.174 | 2.377 | 2.512 | 2.759 | 2.741 | 2.081 | 3.042 | 4.612 | 5.115 | 3.826 | 3.696 |
| Net financials | -10 | 30 | 52 | 65 | 129 | 126 | 6 | 69 | 102 | 106 | 98 | 134 | 257 | -11 |
| Profit before tax | 2.156 | 2.364 | 2.354 | 2.238 | 2.506 | 2.638 | 2.765 | 2.810 | 2.184 | 3.148 | 4.710 | 5.250 | 4.083 | 3.685 |
| Tax | 545 | 596 | 581 | 529 | 556 | 589 | 605 | 622 | 486 | 695 | 1.043 | 1.163 | 906 | 812 |
| Net profit | 1.611 | 1.769 | 1.773 | 1.710 | 1.950 | 2.049 | 2.160 | 2.188 | 1.697 | 2.453 | 3.668 | 4.087 | 3.177 | 2.873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.075 | 3.859 | 5.202 | 4.919 | 5.006 | 4.554 | 6.028 | 6.128 | 5.516 | 6.448 | 8.796 | 10.050 | 8.936 | 8.699 |
| Equity | 691 | 1.660 | 1.733 | 3.443 | 3.693 | 61 | 2.221 | 3.709 | 3.257 | 3.860 | 5.328 | 6.294 | 5.177 | 4.873 |
| Long-term debt | 0 | 0 | 0 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.384 | 2.196 | 3.469 | 1.474 | 1.296 | 4.493 | 3.807 | 2.419 | 2.259 | 2.588 | 3.461 | 3.750 | 3.748 | 3.822 |
| Total debt | 2.384 | 2.196 | 3.469 | 1.474 | 1.296 | 4.493 | 3.807 | 2.419 | 2.259 | 2.588 | 3.461 | 3.750 | 3.748 | 3.822 |
EBITDA margin
52.8%
This company
15.8%
Market median
+234% vs market
20122025
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122025
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
20122025
Net profit margin
40.2%
This company
8.1%
Market median
+396% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- 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 2011-02-09 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONTOR SYD A/S | Company | 50.0% | 33.3% | 2025 |
KENNETH PETERSEN INVEST ApS | Company | 33.3% | 50.0% | 2025 |
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FSJ Invest ApS
HAUBJERG INDRETNING ApS Board members of HAUBJERG INDRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Rod Petersen | Chief Executive Officer | 0 companies |
| Gitte Rod Petersen | Board of Directors | 0 companies |
| Morten Thrane | Board of Directors | 0 companies |
| Jan Sørensen | Board of Directors | 0 companies |