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Høiris ApS
APS
Active
Advertising protection
CVR 39196743
Nørremarksvej 7, 8800
Viborg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2017 · 8 years old
11 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Høiris ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.398
1.813
1.700
2.164
2.012
Staff expenses
-1.719
-1.497
-1.585
-1.898
-2.050
EBITDA
679
316
115
266
-38
Depreciation & amort.
-207
-147
-215
-172
-81
EBIT
471
169
-100
93
-119
Net financials
-27
-30
-31
-18
-4
Profit before tax
444
139
-131
75
-123
Tax
98
31
-24
21
-27
Net profit
346
108
-106
55
-97
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.210
3.105
3.429
3.095
2.370
Equity
1.542
1.649
1.543
1.598
1.501
Long-term debt
0
0
0
0
0
Short-term debt
1.636
1.418
1.845
1.455
838
Total debt
1.636
1.418
1.845
1.455
838
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1.9%
This company
2020
2024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
2020
2024
Net profit margin (of gross profit)
-4.8%
This company
2020
2024
Asset turnover (of gross profit)
0.85×
This company
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 Høiris ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
