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HOUSE OF EXCELLENCE P/S
KAS
Bankrupt
CVR 34474931
Bygstubben 11, 2950
Vedbæk
Wholesale of watches and jewellery
· NACE 4648
Est. 2012
5 employees
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Wholesale of watches and jewellery
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HOUSE OF EXCELLENCE P/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
4M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
-1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.275
4.244
4.052
2.561
3.089
Staff expenses
-3.115
-3.884
-3.116
-2.578
-2.516
EBITDA
-840
360
936
-664
-82
Depreciation & amort.
-62
-79
-105
-92
-72
EBIT
-902
281
832
-756
-154
Net financials
-406
-94
-59
-380
-368
Profit before tax
-1.309
187
772
-1.136
-521
Tax
-0
-0
-0
-0
-0
Net profit
-1.309
187
772
-1.136
-521
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.566
12.171
13.417
11.809
14.058
Equity
4.668
4.855
5.627
4.338
3.817
Long-term debt
0
0
292
292
302
Short-term debt
7.356
7.108
7.498
7.180
9.940
Total debt
7.356
7.108
7.790
7.471
10.242
Financial ratios
5-year trend
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
2020
2024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
2020
2024
Net profit margin
-16.9%
This company
8.1%
Market median
-309% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on HOUSE OF EXCELLENCE P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
