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Hofstra & Wagner ApS
APS
Active
CVR 41963077
Østergade 34
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2020
14 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,7M
+63% vs 2023
EBITDA margin
36.3%
+79% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
DKK 792K
+41% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-1M
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,7M
+63%
EBITDA
DKK 1,4M
+79%
Net profit
DKK 792K
+41%
Total assets
DKK 10,2M
+21%
Equity
DKK 1,5M
+119%
Employees
14
—
Company information
Legal name
Hofstra & Wagner ApS
CVR number
41963077
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
16. december 2020
Share capital
DKK 105.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er produktion og salg af møbler samt hermed beslægtet virksomhed.
Contact
Address
Østergade 34
Risika for professionals
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Assens
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
2M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
2.474
1.519
2.290
3.728
Staff expenses
-1.000
-1.174
-1.534
-2.376
EBITDA
-539
345
757
1.352
Depreciation & amort.
-3
-18
-82
-78
EBIT
-542
327
675
1.274
Net financials
-42
-63
41
-257
Profit before tax
-584
264
716
1.017
Tax
-128
58
155
225
Net profit
-455
206
561
792
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
3.440
6.052
8.391
10.180
Equity
615
820
668
1.460
Long-term debt
0
4.500
0
0
Short-term debt
2.825
731
7.723
8.721
Total debt
2.825
5.231
7.723
8.721
Financial ratios
5-year trend
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
2021
2024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
2021
2024
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
2021
2024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
2021
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2021
2024
Debt / equity
5.97×
This company
0.62×
Market median
-863% vs market
2021
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 2020-12-16 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
OH
Oliver Hofstra Rasmussen
Management
Management
2020
—
—
MH
Mathias Hammerich Wagner
Management
Management
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ORTHABER HOLDING ApS
Company
33.3%
33.3%
2021
Mathias Wagner Holding ApS
Company
33.3%
33.3%
2021
OHR HOLDING ApS
Company
33.3%
33.3%
2021
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Company hierarchy
OHR HOLDING ApS
Hofstra & Wagner ApS
(this company)
Board network connections
Board members of Hofstra & Wagner ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Oliver Hofstra Rasmussen
Management
0 companies
Mathias Hammerich Wagner
Management
0 companies