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APSActiveCVR 37868310Gammel Kongevej 92Retail sale of other food · NACE 4727Est. 201619 employeeswww.helsehuset.com
Revenue 2024
DKK 5,3M
-14% vs 2023
EBITDA margin
4.1%
-75% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
DKK 745
-99% vs 2023
| Revenue | DKK 5,3M | -14% |
| EBITDA | DKK 218K | -75% |
| Net profit | DKK 745 | -99% |
| Total assets | DKK 8,5M | -5% |
| Equity | DKK 390K | +0% |
| Employees | 19 | — |
Legal name
Dansk Detail ApS
CVR number
37868310
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
30. juni 2016
Share capital
DKK 50.000
Employees
19 (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 at drive detailhandel med fødevarer i specialforretninger (helsekost).
Address
Gammel Kongevej 92
Phone
+4533214421
Email
hej@helsehuset.com
Website
www.helsehuset.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.195 | -8.139 | 0 | 2.440 | 4.025 | 5.265 | 5.122 | 6.230 | 5.336 |
| Staff expenses | -738 | -1.768 | -2.693 | -4.106 | -4.544 | -4.941 | -5.039 | -5.375 | -5.118 |
| EBITDA | 48 | -5.843 | 1.395 | -1.665 | -520 | 324 | 82 | 855 | 218 |
| Depreciation & amort. | 420 | 264 | 305 | -421 | -467 | -489 | -440 | -590 | -135 |
| EBIT | -371 | -6.107 | 1.090 | -2.086 | -987 | -165 | -358 | 264 | 83 |
| Net financials | -124 | -6.393 | -206 | 1.386 | 58 | 48 | 143 | -48 | -76 |
| Profit before tax | -470 | 335 | 945 | -700 | -928 | -117 | -214 | 217 | 7 |
| Tax | -0 | -0 | -0 | -404 | -19 | 54 | 11 | 119 | 6 |
| Net profit | -470 | 335 | 945 | -296 | -910 | -171 | -226 | 98 | 1 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.579 | 4.967 | 7.746 | 9.265 | 8.973 | 9.540 | 10.274 | 8.944 | 8.498 |
| Equity | 2.439 | 2.106 | 1.895 | 1.599 | 689 | 518 | 292 | 390 | 390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.140 | 2.862 | 5.851 | 7.666 | 8.284 | 9.022 | 9.982 | 8.554 | 8.107 |
| Total debt | 1.140 | 2.862 | 5.851 | 7.666 | 8.284 | 9.022 | 9.982 | 8.554 | 8.107 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20162024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20162024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20162024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20162024
Debt / equity
20.76×
This company
0.62×
Market median
-3248% vs market
20162024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of Dansk Detail ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|