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HØRSHOLM ISENKRAM ApS
APS
Active
Advertising protection
CVR 89853613
Hovedgaden 41, 2970
Hørsholm
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1982 · 44 years old
12 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
HØRSHOLM ISENKRAM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.029
4.329
4.920
6.457
7.531
Staff expenses
-3.513
-3.844
-3.984
-3.927
-4.081
EBITDA
1.517
485
936
2.486
3.450
Depreciation & amort.
-84
-155
-178
-170
-155
EBIT
1.433
330
757
2.316
3.295
Net financials
151
-306
-238
-231
-181
Profit before tax
1.584
24
520
2.085
3.114
Tax
349
11
118
459
675
Net profit
1.235
14
401
1.626
2.439
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.802
16.820
20.700
17.771
14.102
Equity
1.599
363
749
1.948
2.722
Long-term debt
296
24
116
464
662
Short-term debt
13.864
16.433
19.831
15.358
10.711
Total debt
14.160
16.457
19.947
15.822
11.373
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,2 %
This company
2021
2025
Equity ratio
10,1 %
This company
38,2 %
Market median
This company
Market median
74% below market
2021
2025
Return on equity
77,3 %
This company
18,4 %
Market median
This company
Market median
320% above market
2021
2025
Net profit margin (of gross profit)
24,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
8,88×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on HØRSHOLM ISENKRAM ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
