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HLR A/S
A/S
Active
Advertising protection
CVR 42411361
Sommervej 8, 8210
Aarhus V
Wholesale of other household goods
·
NACE 4649
Est. 2021 · 5 years old
3 employees
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Wholesale of other household goods
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HLR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2022
4M
2023
5M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2022
2M
+100%
2023
3M
+50%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
3.060
4.096
4.686
4.398
Staff expenses
-1.904
-1.734
-2.020
-1.358
EBITDA
1.140
2.341
2.644
3.040
Depreciation & amort.
-452
-849
-859
-849
EBIT
689
1.492
1.785
2.190
Net financials
-9
-16
-30
-39
Profit before tax
679
1.476
1.755
2.152
Tax
158
457
289
447
Net profit
521
1.018
1.466
1.704
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
6.289
5.483
7.158
5.775
Equity
921
1.939
1.265
2.970
Long-term debt
117
107
434
476
Short-term debt
5.210
3.328
5.459
2.329
Total debt
5.327
3.435
5.893
2.805
Financial ratios
5-year trend
EBITDA margin (of gross profit)
69.1%
This company
2022
2025
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2022
2025
Return on equity
57.4%
This company
18.4%
Market median
+212% vs market
2022
2025
Net profit margin (of gross profit)
38.8%
This company
2022
2025
Asset turnover (of gross profit)
0.76×
This company
2022
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
More on HLR A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
