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APSActiveCVR 37434469Erhvervsvangen 12-16Manufacture of furniture · NACE 3100Est. 201613 employees
Revenue 2024
DKK 3,1M
-29% vs 2023
EBITDA margin
-9.1%
-230% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK -692K
-186% vs 2023
| Revenue | DKK 3,1M | -29% |
| EBITDA | DKK -280K | -230% |
| Net profit | DKK -692K | -186% |
| Total assets | DKK 7,2M | -2% |
| Equity | DKK 3,5M | -16% |
| Employees | 13 | — |
Legal name
Hudevad Furniture ApS
CVR number
37434469
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
8. februar 2016
Share capital
DKK 4.615.820
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er fabrikation og handel og hermed beslægtet virksomhed.
Address
Erhvervsvangen 12-16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.639 | 5.252 | 4.654 | 4.347 | 3.084 |
| Staff expenses | -4.103 | -4.007 | -4.788 | -4.131 | -3.365 |
| EBITDA | 536 | 937 | -142 | 216 | -280 |
| Depreciation & amort. | -308 | -342 | -347 | -350 | -321 |
| EBIT | 228 | 595 | -489 | -134 | -602 |
| Net financials | -192 | -226 | -52 | -136 | -129 |
| Profit before tax | 36 | 369 | -541 | -270 | -731 |
| Tax | -0 | -0 | -0 | -28 | -39 |
| Net profit | 36 | 369 | -541 | -242 | -692 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.129 | 9.659 | 7.393 | 7.369 | 7.240 |
| Equity | 914 | 5.306 | 4.765 | 4.203 | 3.511 |
| Long-term debt | 2.099 | 1.297 | 748 | 535 | 340 |
| Short-term debt | 4.116 | 3.056 | 1.880 | 2.631 | 3.389 |
| Total debt | 6.215 | 4.353 | 2.628 | 3.166 | 3.729 |
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
-19.7%
This company
18.4%
Market median
-207% vs market
20202024
Net profit margin
-22.4%
This company
8.1%
Market median
-377% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KN Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 25–33.32% | 50–66.65% | 2018 | |
| Company | 20–24.99% | 10–14.99% | 2017 |
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Hudevad Holding ApS
Hudevad Furniture ApS Board members of Hudevad Furniture ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaare Navntoft Thode Jørgensen | Chief Executive Officer | 0 companies |
| Søren Rix Ingvardsen | Board of Directors | 0 companies |
| Rosa Kitt Thode Broberg | Chairman | 0 companies |