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Hello Retail ApS
APS
Active
Reklamebeskyttelse
CVR 32449743
Nelson Mandelas Allé 12, 2450
København SV
Other software publishing
·
NACE 5829
Est. 2009 · 16 years old
54 employees
www.helloretail.com
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Hello Retail ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
21M
31M
41M
14M
2020
24M
2021
30M
2022
36M
2023
36M
2024
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
-3M
2020
-2M
+33%
2021
-1M
+50%
2022
4M
+500%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.962
23.708
29.973
36.250
35.571
Staff expenses
-16.607
-25.591
-30.653
-31.869
-31.945
EBITDA
-2.645
-1.883
-681
4.380
3.626
Depreciation & amort.
-680
-1.166
-3.457
-5.338
-6.495
EBIT
-3.325
-3.049
-4.138
-958
-2.868
Net financials
-629
-990
-1.992
-2.475
-3.247
Profit before tax
-3.954
-4.038
-6.130
-3.433
-6.116
Tax
-1.353
-1.407
-1.859
-696
-123
Net profit
-2.601
-2.631
-4.270
-2.737
-5.993
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.035
27.318
24.931
26.735
25.520
Equity
379
247
-2.773
-2.510
-8.503
Long-term debt
13.817
16.004
19.297
17.651
1.896
Short-term debt
6.839
11.067
8.407
11.595
32.126
Total debt
20.656
27.071
27.704
29.246
34.023
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.2%
This company
2020
2024
Soliditetsgrad
-33.3%
This company
38.2%
Market median
-187% vs market
2020
2024
Egenkapitalforrentning
-599288900.0%
This company
18.4%
Market median
-3257004991% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-16.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.39×
This company
2020
2024
Gæld/egenkapital
4.00×
This company
0.62×
Market median
-545% 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 Hello Retail ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
