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H.M.E. AGENTUR ApS
APS
Active
CVR 20598077
Yderikparken 27, 6862
Tistrup
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
· NACE 4615
Est. 1997
3 employees
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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H.M.E. AGENTUR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.149
1.721
1.337
1.241
1.567
Staff expenses
-677
-778
-757
-837
-1.149
EBITDA
1.472
943
580
405
418
Depreciation & amort.
-184
-159
-159
-159
-150
EBIT
1.288
784
421
246
268
Net financials
-18
-10
5
25
-6
Profit before tax
1.270
775
425
271
262
Tax
284
180
103
65
61
Net profit
986
595
323
206
202
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.493
2.780
2.860
2.815
2.613
Equity
1.557
2.039
2.247
2.335
2.415
Long-term debt
383
0
0
0
0
Short-term debt
509
706
590
473
165
Total debt
892
706
590
473
165
Financial ratios
5-year trend
EBITDA-margin
26.6%
This company
15.8%
Market median
+68% vs market
2021
2025
Soliditetsgrad
92.4%
This company
38.2%
Market median
+142% vs market
2021
2025
Egenkapitalforrentning
8.3%
This company
18.4%
Market median
-55% vs market
2021
2025
Nettoresultatgrad
12.9%
This company
8.1%
Market median
+59% vs market
2021
2025
Aktivomsætning
0.60×
This company
1.12×
Market median
-46% vs market
2021
2025
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% vs 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 H.M.E. AGENTUR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
