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HAY ApS
APS
Active
CVR 26799945
Havnen 3, 8700
Horsens
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2002 · 23 years old
227 employees
Overvåg
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Denmark
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Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
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HAY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
425M
850M
1B
2B
1.2B
2021
1.5B
2022
1.4B
2023
1.2B
2024
1.2B
2025
EBITDA
DKK millions
284M
213M
142M
71M
0M
186M
2021
227M
+22%
2022
165M
-27%
2023
132M
-20%
2024
161M
+22%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.189.541
1.477.684
1.358.614
1.215.587
1.219.263
Staff expenses
-89.738
-111.951
-109.328
-118.895
-124.917
EBITDA
186.358
227.043
165.192
132.355
160.737
Depreciation & amort.
-7.494
-6.271
-10.154
-9.444
-9.091
EBIT
178.864
220.772
155.038
122.911
151.646
Net financials
1.877
-1.567
-6.562
1.868
-6.451
Profit before tax
180.741
219.205
148.476
124.779
145.195
Tax
39.752
48.540
33.821
30.526
32.275
Net profit
140.989
170.665
114.655
94.253
112.920
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
475.772
590.021
493.239
523.823
582.056
Equity
309.473
347.979
358.669
394.922
413.369
Long-term debt
0
0
0
0
0
Short-term debt
166.299
242.042
134.343
128.231
167.826
Total debt
166.299
242.042
134.343
128.231
167.826
Financial ratios
5-year trend
EBITDA-margin
13.2%
This company
15.8%
Market median
-16% vs market
2021
2025
Soliditetsgrad
71.0%
This company
38.2%
Market median
+86% vs market
2021
2025
Egenkapitalforrentning
27.3%
This company
18.4%
Market median
+48% vs market
2021
2025
Nettoresultatgrad
9.3%
This company
8.1%
Market median
+15% vs market
2021
2025
Aktivomsætning
2.09×
This company
1.12×
Market median
+87% vs market
2021
2025
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2021
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
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on HAY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
