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APSActiveCVR 41148209Kobbervej 7Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 202029 employeeswww.deluxehomeart.com
Revenue 2024
DKK 21,3M
-22% vs 2023
EBITDA margin
26.7%
-60% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
DKK 2M
-77% vs 2023
| Revenue | DKK 21,3M | -22% |
| EBITDA | DKK 5,7M | -60% |
| Net profit | DKK 2M | -77% |
| Total assets | DKK 61,3M | +48% |
| Equity | DKK 28M | +4% |
| Employees | 29 | — |
Legal name
deluxehomeart ApS
CVR number
41148209
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
7. februar 2020
Share capital
DKK 42.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Kobbervej 7
Phone
+4571991909
Email
faktura@deluxehomeart.com
Website
www.deluxehomeart.com
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 | 7.682 | 16.140 | 21.120 | 27.360 | 21.330 |
| Staff expenses | -1.905 | -6.969 | -8.757 | -13.039 | -15.645 |
| EBITDA | 5.777 | 8.580 | 12.042 | 14.321 | 5.686 |
| Depreciation & amort. | -68 | -188 | -121 | -210 | -654 |
| EBIT | 5.708 | 8.392 | 11.921 | 14.111 | 5.031 |
| Net financials | -19 | -162 | -879 | -2.714 | -2.465 |
| Profit before tax | 5.689 | 8.230 | 11.043 | 11.397 | 2.566 |
| Tax | 1.269 | 1.997 | 2.526 | 2.611 | 588 |
| Net profit | 4.420 | 6.233 | 8.517 | 8.786 | 1.979 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.998 | 22.970 | 34.184 | 41.280 | 61.258 |
| Equity | 4.460 | 10.568 | 18.484 | 27.021 | 27.999 |
| Long-term debt | 11 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.511 | 12.365 | 15.579 | 14.016 | 33.012 |
| Total debt | 5.522 | 12.365 | 15.579 | 14.016 | 33.012 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20202024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 2020-02-07 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Management | Management | 2024 |
| Former (2) | ||
CB Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
JB Management | Management | 2024 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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deluxe holding ApS
deluxehomeart ApS Board members of deluxehomeart ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Bruun Poulsen | Chief Executive Officer | 0 companies |
| Jette Bruun Poulsen | Management | 0 companies |
| Emma Bruun Poulsen | Management | 0 companies |