Riskpilot← Back to searchSign inGet full accessHØRLYCK AARHUS APS
APSActiveCVR 39423596Vestergade 8CRetail sale of footwear and leather goods · NACE 4772Est. 201811 employees
Revenue 2024
DKK 3,3M
+73% vs 2023
EBITDA margin
23.9%
+2648% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
DKK 507K
+2824% vs 2023
| Revenue | DKK 3,3M | +73% |
| EBITDA | DKK 780K | +2648% |
| Net profit | DKK 507K | +2824% |
| Total assets | DKK 3,2M | +48% |
| Equity | DKK 657K | +339% |
| Employees | 11 | — |
Legal name
HØRLYCK AARHUS APS
CVR number
39423596
Legal form
Anpartsselskab
NACE code
4772 · Retail sale of footwear and leather goods
Founded
14. marts 2018
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er drift af tøj- og skobutik.
Address
Vestergade 8C
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 419 | 817 | 896 | 1.329 | 1.971 | 1.887 | 3.259 |
| Staff expenses | -314 | -806 | -804 | -1.346 | -1.932 | -1.854 | -2.479 |
| EBITDA | 105 | 12 | 92 | -18 | 39 | 28 | 780 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -103 |
| EBIT | 105 | 12 | 92 | -18 | 39 | 28 | 677 |
| Net financials | -22 | -47 | -27 | -2 | -15 | -3 | -21 |
| Profit before tax | 83 | -35 | 64 | -19 | 24 | 26 | 656 |
| Tax | 20 | -0 | 8 | -0 | 6 | 9 | 149 |
| Net profit | 63 | -35 | 56 | -19 | 18 | 17 | 507 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.464 | 2.120 | 2.128 | 2.935 | 1.975 | 2.172 | 3.208 |
| Equity | 113 | 78 | 134 | 115 | 132 | 150 | 657 |
| Long-term debt | 0 | 27 | 72 | 74 | 72 | 72 | 72 |
| Short-term debt | 1.351 | 2.015 | 1.922 | 2.746 | 1.771 | 1.950 | 2.444 |
| Total debt | 1.351 | 2.042 | 1.994 | 2.820 | 1.843 | 2.022 | 2.516 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20182024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20182024
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
20182024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20182024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20182024
Debt / equity
3.88×
This company
0.62×
Market median
-526% vs market
20182024
- 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 2018-03-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 2024 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEB HOLDING APS | Company | 100.0% | 100.0% | 2018 |
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DEB HOLDING APS
HØRLYCK AARHUS APS Board members of HØRLYCK AARHUS APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nick Nielsen Søgaard | Management | 0 companies |
| Birthe Didriksen | Chief Executive Officer | 0 companies |