Riskpilot← Back to searchSign inGet full accessHUSET HOLST A/S
A/SActiveCVR 44159015Chr. Xs Vej 16Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19115 employees
Revenue 2024
DKK 1,2M
-54% vs 2023
EBITDA margin
-55.8%
-192% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
DKK -1,2M
-1249% vs 2023
| Revenue | DKK 1,2M | -54% |
| EBITDA | DKK -668K | -192% |
| Net profit | DKK -1,2M | -1249% |
| Total assets | DKK 14M | -6% |
| Equity | DKK 2,7M | -31% |
| Employees | 5 | — |
Legal name
HUSET HOLST A/S
CVR number
44159015
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
10. februar 1911
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel, primært med bolig-, mode- og designvarer samt med trælast- og bygningsartikler og anden virksomhed i forbindelse hermed.
Address
Chr. Xs Vej 16
Phone
+4598441277
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.377 | 4.717 | 2.523 | 3.870 | 3.045 | 2.969 | 2.520 | 2.905 | 3.099 | 3.537 | 2.898 | 2.625 | 1.197 |
| Staff expenses | -4.939 | -4.275 | -3.797 | -3.460 | -3.449 | -3.081 | -2.232 | -1.798 | -1.922 | -2.124 | -2.068 | -1.897 | -1.865 |
| EBITDA | -562 | 442 | -1.274 | 410 | -404 | -112 | 287 | 1.107 | 1.178 | 1.413 | 830 | 729 | -668 |
| Depreciation & amort. | -265 | -232 | -169 | -134 | -96 | -95 | -95 | -95 | -86 | -84 | -84 | -84 | -84 |
| EBIT | -827 | 210 | -1.443 | 276 | -500 | -207 | 192 | 1.012 | 1.091 | 1.329 | 746 | 645 | -752 |
| Net financials | -872 | -824 | -858 | -413 | -407 | -345 | -447 | -477 | -383 | -246 | -280 | -538 | -483 |
| Profit before tax | -1.699 | -614 | -2.301 | -137 | -906 | -552 | -254 | 535 | 708 | 1.083 | 466 | 107 | -1.234 |
| Tax | -2 | -1.925 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.697 | 5.892 | -2.679 | -287 | -906 | -552 | -254 | 535 | 708 | 1.083 | 466 | 107 | -1.234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.782 | 28.724 | 17.708 | 17.105 | 16.930 | 16.017 | 14.979 | 14.436 | 14.311 | 15.013 | 14.400 | 14.941 | 14.037 |
| Equity | -171 | 5.721 | 3.042 | 2.755 | 1.848 | 1.296 | 1.042 | 1.577 | 2.285 | 3.368 | 3.835 | 3.942 | 2.708 |
| Long-term debt | 11.184 | 10.566 | 8.192 | 7.652 | 7.072 | 6.474 | 5.876 | 5.276 | 4.674 | 4.072 | 3.474 | 4.956 | 4.956 |
| Short-term debt | 10.769 | 12.437 | 6.474 | 6.699 | 8.009 | 8.247 | 8.062 | 7.584 | 7.353 | 7.572 | 7.090 | 6.043 | 6.373 |
| Total debt | 21.953 | 23.003 | 14.666 | 14.350 | 15.082 | 14.721 | 13.937 | 12.860 | 12.026 | 11.644 | 10.565 | 10.998 | 11.329 |
EBITDA margin
-55.8%
This company
15.8%
Market median
-453% vs market
20122024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20122024
Return on equity
-45.6%
This company
18.4%
Market median
-348% vs market
20122024
Net profit margin
-103.1%
This company
8.1%
Market median
-1373% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
4.18×
This company
0.62×
Market median
-574% vs market
20122024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 1911 | — | — | |
| Board of Directors | 1911 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 1911 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
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No registered parent or subsidiaries
Board members of HUSET HOLST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Højer Jørgensen | Chairman | 0 companies |
| Svend Holst | Chairman | 0 companies |
| Jørgen Myrup Christensen | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Chairman | 0 companies |
| Keld Dyrby | Chairman | 0 companies |
| Hans Henrik Holst | Board of Directors | 0 companies |
| Hans Henrik Holst Kjeldsen | Board of Directors | 0 companies |