Riskpilot← Back to searchSign inGet full accessHTH Randers A/S
A/SActiveCVR 40737162Marsvej 13Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201910 employees
Revenue 2024
DKK 6,8M
-11% vs 2023
EBITDA margin
-8.6%
-13% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
DKK -730K
+12% vs 2023
| Revenue | DKK 6,8M | -11% |
| EBITDA | DKK -583K | -13% |
| Net profit | DKK -730K | +12% |
| Total assets | DKK 7,5M | -18% |
| Equity | DKK 1,6M | -32% |
| Employees | 10 | — |
Legal name
HTH Randers A/S
CVR number
40737162
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
13. august 2019
Share capital
DKK 400.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med køkkenelementer samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed
Address
Marsvej 13
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 | 8.717 | 12.836 | 10.445 | 7.631 | 6.815 |
| Staff expenses | -6.054 | -7.366 | -9.120 | -6.885 | -6.675 |
| EBITDA | 2.663 | 5.470 | 1.325 | -515 | -583 |
| Depreciation & amort. | -174 | -187 | -202 | -191 | -162 |
| EBIT | 2.489 | 5.283 | 1.124 | -706 | -745 |
| Net financials | -82 | -66 | -52 | 2 | 25 |
| Profit before tax | 2.407 | 5.218 | 1.072 | -704 | -721 |
| Tax | 561 | 1.160 | 245 | 126 | 9 |
| Net profit | 1.846 | 4.057 | 827 | -831 | -730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.821 | 10.951 | 8.190 | 9.224 | 7.532 |
| Equity | 2.246 | 5.304 | 3.730 | 2.300 | 1.570 |
| Long-term debt | 567 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.563 | 5.640 | 4.460 | 6.912 | 5.953 |
| Total debt | 5.129 | 5.640 | 4.460 | 6.912 | 5.953 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20202024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-46.5%
This company
18.4%
Market median
-353% vs market
20202024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
3.80×
This company
0.62×
Market median
-513% 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 2019-08-13 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTH Randers-Grenå ApS | Company | 100.0% | 100.0% | 2022 |
Ahrenkiel Invest ApS | Company | 20.0% | 20.0% | 2019 |
Krogh-Olesen Invest ApS | Company | 20.0% | 20.0% | 2019 |
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Anders Christensen Holding ApS
HTH Randers A/S Board members of HTH Randers A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Christensen | Management | 0 companies |
| Morten Olesen | Board of Directors | 0 companies |
| Alex Eriksen Ahrenkiel | Board of Directors | 0 companies |
| Thomas Fabricius | Chairman | 0 companies |
| Louise Andreasen Ahrenkiel | Board of Directors | 0 companies |