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APSDissolvedCVR 35056319Alfarvejen 61Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201312 employees
Revenue 2024
DKK 6,9M
+21% vs 2023
EBITDA margin
48.9%
+42% vs 2023
Equity ratio
89.2%
Financial strength
Net profit 2024
DKK 2,5M
+58% vs 2023
| Revenue | DKK 6,9M | +21% |
| EBITDA | DKK 3,4M | +42% |
| Net profit | DKK 2,5M | +58% |
| Total assets | DKK 15,4M | +7% |
| Equity | DKK 13,8M | +22% |
| Employees | 12 | — |
Legal name
HAVEMØBELSHOPPEN ApS
CVR number
35056319
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
7. marts 2013
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Alfarvejen 61
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 1.448 | 1.328 | 1.648 | 1.976 | 2.607 | 3.097 | 5.932 | 8.974 | 5.824 | 5.689 | 6.867 |
| Staff expenses | -0 | -951 | -1.029 | -1.271 | -1.217 | -1.272 | -1.526 | -2.595 | -2.795 | -3.314 | -3.316 | -3.509 |
| EBITDA | 8 | 476 | 299 | 377 | 759 | 1.335 | 1.572 | 3.337 | 6.179 | 2.510 | 2.373 | 3.358 |
| Depreciation & amort. | -13 | -57 | -60 | -53 | -18 | -19 | -15 | -47 | -47 | -67 | -111 | -131 |
| EBIT | -4 | 419 | 239 | 324 | 741 | 1.317 | 1.557 | 3.290 | 6.132 | 2.443 | 2.261 | 3.228 |
| Net financials | -27 | -85 | -144 | -146 | -324 | -272 | -176 | -167 | -109 | -341 | -227 | -82 |
| Profit before tax | -32 | 335 | 95 | 178 | 417 | 1.045 | 1.381 | 3.122 | 6.023 | 2.102 | 2.034 | 3.146 |
| Tax | -8 | 78 | 28 | 40 | 91 | 229 | 316 | 716 | 1.325 | 458 | 486 | 692 |
| Net profit | -24 | 256 | 67 | 138 | 326 | 816 | 1.065 | 2.406 | 4.698 | 1.644 | 1.549 | 2.454 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.905 | 3.023 | 5.881 | 4.653 | 5.917 | 6.236 | 6.850 | 10.568 | 12.461 | 19.629 | 14.474 | 15.437 |
| Equity | 56 | 313 | 380 | 518 | 844 | 1.660 | 2.725 | 4.932 | 9.130 | 9.774 | 11.322 | 13.776 |
| Long-term debt | 0 | 1.884 | 1.576 | 1.533 | 2.374 | 1.859 | 1.458 | 1.079 | 719 | 359 | 0 | 0 |
| Short-term debt | 2.849 | 827 | 3.925 | 2.601 | 2.699 | 2.717 | 2.667 | 4.553 | 2.612 | 9.493 | 3.105 | 1.610 |
| Total debt | 2.849 | 2.710 | 5.501 | 4.135 | 5.073 | 4.576 | 4.125 | 5.632 | 3.331 | 9.852 | 3.105 | 1.610 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20132024
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20132024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20132024
Net profit margin
35.7%
This company
8.1%
Market median
+341% vs market
20132024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20132024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20132024
- 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 2013-03-07 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KS Holding, Lejre ApS | Company | 100.0% | 100.0% | 2016 |
COLORIT OSTED A/S | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HAVEMØBELSHOPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Søholm | Management | 0 companies |