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House Nordic ApS
APS
Active
Reklamebeskyttelse
CVR 38123793
Rebslagervej 6, 5471
Søndersø
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2016 · 9 years old
99 employees
www.housenordic.dk
Overvåg
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Denmark
/
Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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House Nordic ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
23M
2020
31M
2021
23M
2022
40M
2023
46M
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
12M
2020
15M
+25%
2021
3M
-80%
2022
15M
+400%
2023
14M
-7%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
22.718
31.096
23.106
40.075
45.847
Staff expenses
-10.983
-15.911
-19.596
-25.229
-31.790
EBITDA
11.506
15.158
3.450
14.774
14.005
Depreciation & amort.
-62
-96
-114
-191
-370
EBIT
11.444
15.062
3.336
14.583
13.635
Net financials
-658
-117
737
-1.741
58
Profit before tax
10.787
14.945
4.073
12.842
13.692
Tax
2.396
3.319
923
3.019
3.143
Net profit
8.391
11.626
3.150
9.823
10.549
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.628
39.325
38.381
49.693
64.551
Equity
11.814
23.440
26.590
34.251
44.800
Long-term debt
532
532
546
528
528
Short-term debt
12.282
15.352
11.240
14.827
19.136
Total debt
12.814
15.885
11.786
15.355
19.664
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.5%
This company
2020
2024
Soliditetsgrad
69.4%
This company
38.2%
Market median
+82% vs market
2020
2024
Egenkapitalforrentning
23.5%
This company
18.4%
Market median
+28% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
23.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.71×
This company
2020
2024
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% 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 House Nordic ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
