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A/SActiveCVR 33146450HI-Park 381Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201026 employees
Revenue 2024
DKK 13,2M
-23% vs 2023
EBITDA margin
0.0%
-100% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK -361K
-136% vs 2023
| Revenue | DKK 13,2M | -23% |
| EBITDA | DKK -6K | -100% |
| Net profit | DKK -361K | -136% |
| Total assets | DKK 52,5M | -7% |
| Equity | DKK 30,1M | +0% |
| Employees | 26 | — |
Legal name
HÜBSCH A/S
CVR number
33146450
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. september 2010
Share capital
DKK 500.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, service og dermed beslægtet virksomhed.
Address
HI-Park 381
Phone
+4588917900
Email
info@hubsch-interior.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.560 | 4.060 | 8.307 | 16.883 | 15.236 | 16.152 | 19.832 | 15.950 | 19.844 | 21.406 | 15.379 | 17.257 | 13.208 |
| Staff expenses | -2.395 | -3.289 | -4.302 | -6.318 | -8.438 | -9.411 | -14.182 | -13.204 | -11.930 | -13.387 | -11.766 | -12.514 | -13.549 |
| EBITDA | 2.165 | 771 | 4.005 | 10.565 | 6.798 | 6.741 | 5.649 | 2.747 | 7.915 | 8.019 | 3.613 | 4.527 | -6 |
| Depreciation & amort. | -111 | -118 | -81 | -339 | -405 | -378 | -534 | -976 | -1.168 | -1.109 | -691 | -551 | -277 |
| EBIT | 2.054 | 652 | 3.923 | 10.225 | 6.393 | 6.363 | 5.116 | 1.770 | 6.746 | 6.911 | 2.921 | 3.975 | -283 |
| Net financials | -333 | -338 | -367 | -367 | 244 | -909 | -350 | -78 | -261 | -1.410 | 515 | -2.705 | -181 |
| Profit before tax | 1.720 | 315 | 3.556 | 9.858 | 6.637 | 5.454 | 4.766 | 1.692 | 6.486 | 5.501 | 3.436 | 1.270 | -464 |
| Tax | 441 | 106 | 902 | 2.369 | 1.505 | 1.194 | 1.137 | 464 | 2.036 | 1.658 | 703 | 269 | -103 |
| Net profit | 1.279 | 209 | 2.654 | 7.489 | 5.132 | 4.260 | 3.628 | 1.229 | 4.450 | 3.843 | 2.733 | 1.001 | -361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.029 | 5.567 | 11.284 | 20.197 | 22.323 | 24.563 | 31.336 | 39.726 | 39.514 | 52.833 | 66.796 | 56.515 | 52.475 |
| Equity | -151 | 57 | 2.231 | 9.804 | 14.277 | 16.774 | 21.317 | 22.495 | 26.008 | 27.826 | 28.681 | 30.060 | 30.065 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 946 | 578 | 1.243 | 625 | 975 |
| Short-term debt | 5.180 | 5.510 | 9.052 | 10.375 | 8.046 | 7.789 | 9.961 | 17.232 | 12.560 | 24.429 | 36.872 | 25.830 | 21.435 |
| Total debt | 5.180 | 5.510 | 9.052 | 10.375 | 8.046 | 7.789 | 9.961 | 17.232 | 13.506 | 25.007 | 38.115 | 26.456 | 22.409 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20122024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRH HOLDING, HERNING ApS | Company | 33.3% | 10.0% | 2012 |
FVH HOLDING ApS | Company | 33.3% | 66.7% | 2012 |
JKRÜGER HOLDING ApS | Company | 33.3% | 10.0% | 2012 |
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JKRÜGER HOLDING ApS
HÜBSCH A/S Board members of HÜBSCH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Krüger Hussak | Management | 0 companies |
| Kurt Mikael Andersen | Chairman | 0 companies |
| Daniel Dahl Henriksen | Board of Directors | 0 companies |
| Ivan Alois Due Hussak | Chairman | 0 companies |
| Jannie Krüger Hussak | Board of Directors | 0 companies |
| Kurt Lunde | Chairman | 0 companies |