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Huttelihut ApS
APS
Dissolved
CVR 39656655
Jarlsmindevej 70
Fremstilling af andre beklædningsartikler samt tilbehør · NACE 141900
Est. 2018
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 4,6M
+33% vs 2021
EBITDA margin
51.3%
+56% vs 2021
Equity ratio
66.2%
Financial strength
Net profit 2022
DKK 1,7M
+64% vs 2021
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2018
1M
+100%
2019
0M
-100%
2020
2M
+200%
2021
2M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 4,6M
+33%
EBITDA
DKK 2,4M
+56%
Net profit
DKK 1,7M
+64%
Total assets
DKK 7,5M
+35%
Equity
DKK 5M
+37%
Employees
7
—
Company information
Legal name
Huttelihut ApS
CVR number
39656655
Legal form
Anpartsselskab
NACE code
141900 · Fremstilling af andre beklædningsartikler samt tilbehør
Founded
15. juni 2018
Share capital
DKK 50.100
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Contact
Address
Jarlsmindevej 70
Phone
+4560865911
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
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Companies in Fremstilling af andre beklædningsartikler samt tilbehør
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2018
1M
2019
1M
2020
3M
2021
5M
2022
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2018
1M
2019
0M
2020
2M
2021
2M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
1.690
1.453
1.477
3.455
4.606
Staff expenses
-1.817
-906
-1.112
-1.942
-2.242
EBITDA
-128
548
365
1.512
2.364
Depreciation & amort.
-154
-154
-154
-164
-169
EBIT
-281
394
211
1.349
2.195
Net financials
-23
-48
-12
-25
-45
Profit before tax
-304
346
199
1.324
2.150
Tax
-56
78
48
294
467
Net profit
-248
267
151
1.029
1.683
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
4.094
3.608
3.853
5.569
7.495
Equity
3.211
2.679
2.833
3.621
4.961
Long-term debt
0
0
0
0
0
Short-term debt
600
658
783
1.744
2.381
Total debt
600
658
783
1.744
2.381
Financial ratios
5-year trend
EBITDA margin
51.3%
This company
15.8%
Market median
+225% vs market
2018
2022
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
2018
2022
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
2018
2022
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
2018
2022
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2018
2022
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
EA
Erik Andreæ
Management
Management
2023
—
—
MN
Michael Nederby
Management
Management
2023
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JB
Jørgen Balle
Board of Directors
2018
—
—
EH
Erik Holm Sardemann
Board of Directors
2018
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Charlotte Maibritt Møller Sardemann
Individual
50.0%
50.0%
2018
C.&E.18 Holding ApS
Company
33.3%
33.3%
2018
BRANDS4KIDS A/S
Company
100.0%
100.0%
2023
Maj-Britt Lolholm Balle
Individual
50.0%
50.0%
2018
MJ2018 Holding ApS
Company
66.7%
66.7%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Huttelihut ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Andreæ
Management
0 companies
Michael Nederby
Management
0 companies
Jørgen Balle
Board of Directors
0 companies
Erik Holm Sardemann
Board of Directors
0 companies