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HELSINGØR ISENKRAM ApS
APS
Active
Advertising protection
CVR 33578555
Hovedgaden 41, 2970
Hørsholm
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2011 · 15 years old
7 employees
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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HELSINGØR ISENKRAM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.028
1.508
1.228
1.537
2.337
Staff expenses
-1.404
-1.360
-1.322
-1.322
-1.311
EBITDA
-377
148
-94
215
1.025
Depreciation & amort.
-16
-16
-10
-2
-17
EBIT
-393
132
-104
213
1.008
Net financials
-125
-181
-70
16
-67
Profit before tax
-519
-49
-174
229
941
Tax
-114
-10
-38
50
207
Net profit
-404
-39
-136
178
734
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.333
3.422
3.476
3.204
3.370
Equity
123
128
167
378
899
Long-term debt
0
0
0
46
209
Short-term debt
3.208
3.294
3.307
2.780
2.261
Total debt
3.208
3.294
3.307
2.826
2.470
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-36,7 %
This company
2021
2025
Equity ratio
3,7 %
This company
38,2 %
Market median
This company
Market median
90% below market
2021
2025
Return on equity
-328,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
-39,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
26,03×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HELSINGØR ISENKRAM ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
