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HAVEMØBELSHOPPEN ApS
APS
Dissolved
CVR 35056319
Alfarvejen 61, 4320
Lejre
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2013 · 13 years old
12 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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HAVEMØBELSHOPPEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2020
9M
2021
6M
2022
6M
2023
7M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2020
6M
+100%
2021
3M
-50%
2022
2M
-33%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.932
8.974
5.824
5.689
6.867
Staff expenses
-2.595
-2.795
-3.314
-3.316
-3.509
EBITDA
3.337
6.179
2.510
2.373
3.358
Depreciation & amort.
-47
-47
-67
-111
-131
EBIT
3.290
6.132
2.443
2.261
3.228
Net financials
-167
-109
-341
-227
-82
Profit before tax
3.122
6.023
2.102
2.034
3.146
Tax
716
1.325
458
486
692
Net profit
2.406
4.698
1.644
1.549
2.454
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.568
12.461
19.629
14.474
15.437
Equity
4.932
9.130
9.774
11.322
13.776
Long-term debt
1.079
719
359
0
0
Short-term debt
4.553
2.612
9.493
3.105
1.610
Total debt
5.632
3.331
9.852
3.105
1.610
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.9%
This company
2020
2024
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
2020
2024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin (of gross profit)
35.7%
This company
2020
2024
Asset turnover (of gross profit)
0.44×
This company
2020
2024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAVEMØBELSHOPPEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
