Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HTH SLAGELSE ApS
APS
Active
CVR 26911419
Japanvej 1, 4200
Slagelse
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2002 · 23 years old
16 employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
HTH SLAGELSE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
13M
2020
17M
2021
15M
2022
13M
2023
14M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
4M
2020
8M
+100%
2021
8M
0%
2022
5M
-37%
2023
6M
+20%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.585
17.127
15.251
12.514
13.869
Staff expenses
-8.370
-9.021
-7.369
-7.871
-7.716
EBITDA
4.214
8.106
7.882
4.643
6.153
Depreciation & amort.
-380
-362
-357
-337
-397
EBIT
3.834
7.744
7.525
4.305
5.756
Net financials
-179
-93
58
-95
-198
Profit before tax
3.656
7.651
7.583
4.210
5.558
Tax
809
1.691
1.676
939
1.230
Net profit
2.846
5.960
5.907
3.271
4.328
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.004
15.435
12.594
15.052
14.322
Equity
6.923
9.884
9.791
7.162
8.290
Long-term debt
469
0
0
0
0
Short-term debt
6.366
5.314
2.615
7.691
5.862
Total debt
6.835
5.314
2.615
7.691
5.862
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.4%
This company
2020
2024
Soliditetsgrad
57.9%
This company
38.2%
Market median
+52% vs market
2020
2024
Egenkapitalforrentning
52.2%
This company
18.4%
Market median
+184% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
31.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.97×
This company
2020
2024
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HTH SLAGELSE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
