Riskpilot← Back to searchSign inGet full accessHUSET TORBEN ApS
APSActiveCVR 36468335Østergade 35Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20149 employees
Revenue 2025
DKK 2,4M
-11% vs 2024
EBITDA margin
8.7%
-72% vs 2024
Equity ratio
63.1%
Financial strength
Net profit 2025
DKK 71K
-83% vs 2024
| Revenue | DKK 2,4M | -11% |
| EBITDA | DKK 206K | -72% |
| Net profit | DKK 71K | -83% |
| Total assets | DKK 9,6M | +0% |
| Equity | DKK 6,1M | +1% |
| Employees | 9 | — |
Legal name
HUSET TORBEN ApS
CVR number
36468335
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
18. december 2014
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er drift af detailbutik indenfor sportsudstyr, beklædning og isenkram samt anden dermed beslægtet virksomhed
Address
Østergade 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.842 | 2.948 | 2.748 | 2.548 | 2.572 | 3.250 | 3.485 | 2.713 | 2.882 | 2.649 | 2.360 |
| Staff expenses | -2.355 | -2.411 | -2.288 | -2.052 | -2.396 | -2.122 | -2.130 | -2.070 | -1.770 | -1.909 | -2.154 |
| EBITDA | 486 | 537 | 460 | 495 | 176 | 1.128 | 1.355 | 644 | 1.113 | 740 | 206 |
| Depreciation & amort. | -271 | -123 | -103 | -100 | -126 | -95 | -123 | -95 | -95 | -78 | -54 |
| EBIT | 216 | 414 | 357 | 395 | 50 | 1.033 | 1.232 | 549 | 1.018 | 662 | 153 |
| Net financials | 80 | -37 | -39 | -31 | -69 | -145 | -149 | -156 | -149 | -124 | -61 |
| Profit before tax | 296 | 377 | 318 | 364 | -20 | 888 | 1.083 | 393 | 869 | 538 | 92 |
| Tax | 60 | 84 | 71 | 81 | -4 | 196 | 239 | 88 | 191 | 119 | 21 |
| Net profit | 236 | 293 | 247 | 283 | -15 | 692 | 844 | 305 | 678 | 419 | 71 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.348 | 6.878 | 8.435 | 8.327 | 7.977 | 9.234 | 10.040 | 9.811 | 9.488 | 9.580 | 9.584 |
| Equity | 3.164 | 3.457 | 3.704 | 4.109 | 3.076 | 3.754 | 4.596 | 4.918 | 5.590 | 6.000 | 6.052 |
| Long-term debt | 429 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.600 | 3.037 | 4.587 | 4.082 | 4.774 | 5.362 | 5.321 | 4.785 | 3.810 | 3.500 | 3.454 |
| Total debt | 3.029 | 3.271 | 4.587 | 4.082 | 4.774 | 5.362 | 5.321 | 4.785 | 3.810 | 3.500 | 3.454 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20152025
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20152025
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20152025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20152025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20152025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUSET HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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HUSET HOLDING ApS
HUSET TORBEN ApS Board members of HUSET TORBEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Hartung | Management | 0 companies |