Hvad er CVR-nummeret på HAVEMØBELLAND ApS?

HAVEMØBELLAND ApS er registreret hos CVR / Virk under CVR 19277836.

Hvad er omsætningen for HAVEMØBELLAND ApS?

HAVEMØBELLAND ApS rapporterede en omsætning på DKK 25,4M i 2025.

Hvor mange medarbejdere har HAVEMØBELLAND ApS?

HAVEMØBELLAND ApS beskæftiger 57 personer pr. seneste årsrapport.

Hvem er administrerende direktør i HAVEMØBELLAND ApS?

Kim Søholm er administrerende direktør i HAVEMØBELLAND ApS, i rollen siden 2025.

Hvor har HAVEMØBELLAND ApS hovedsæde?

HAVEMØBELLAND ApSs registrerede adresse er Fabriksvej 12A.

Riskpilot← Tilbage til søgning

Log indFå fuld adgang

HAVEMØBELLAND ApS

APSActiveReklamebeskyttelse

CVR 19277836Fabriksvej 12A, 3000 HelsingørRetail sale of furniture, lighting equipment, tableware and other household goods· NACE 4755Est. 1996 · 30 years old57 employeeswww.havemøbelland.dk

Overview Financials People & ownership Related companies

Financials

Gross profit

DKK millions

EBITDA

DKK millions

Income statement

DKK thousands

Item	2021	2022	2023	2024	2025
Gross profit	19.280	18.516	16.481	16.798	25.423
Staff expenses	-11.661	-11.839	-10.370	-10.116	-12.350
EBITDA	7.620	6.676	6.111	6.682	13.072
Depreciation & amort.	-386	-412	-349	-320	-354
EBIT	7.233	6.264	5.762	6.362	12.718
Net financials	156	350	-653	-434	-787
Profit before tax	7.389	6.615	5.109	5.927	11.932
Tax	1.636	1.456	1.125	1.304	2.636
Net profit	5.753	5.159	3.984	4.623	9.296

Balance sheet

DKK thousands

Item	2021	2022	2023	2024	2025
Total assets	36.463	41.000	28.967	31.483	35.614
Equity	28.886	28.344	25.328	24.951	29.747
Long-term debt	0	0	0	0	0
Short-term debt	7.425	12.456	3.417	6.282	5.608
Total debt	7.425	12.456	3.417	6.282	5.608

Financial ratios

5-year trend

EBITDA-margin (af bruttofortjeneste)

51.4%

This company

20212025

Soliditetsgrad

83.5%

This company

38.2%

Market median

+119% vs market

20212025

Egenkapitalforrentning

31.2%

This company

18.4%

Market median

+70% vs market

20212025

Nettoresultatgrad (af bruttofortjeneste)

36.6%

This company

20212025

Aktivomsætning (af bruttofortjeneste)

0.71×

This company

20212025

Gæld/egenkapital

0.20×

This company

0.62×

Market median

+68% vs market

20212025

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

HAVEMØBELLAND ApS

Financials

Gross profit

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on HAVEMØBELLAND ApS

Financials

Gross profit

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on HAVEMØBELLAND ApS