House Nordic ApSActive

CVR 38123793Founded 2016

Key figures

68.368.544 kr.+49,1%
Gross profit 2025
+77,5%
Average annual growth 2017–2025
020 m40 m60 m80 m’17’18’19’20’21’22’23’24’25

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
050 m100 m’17’18’19’20’21’22’23’24’25

Dividends

proposed
2025

Proposed dividend for the financial year 8.000.000 kr. (41% of the profit for the year).

History
20258.000.000 kr.
20242.500.000 kr.
20230 kr.
20222.161.589 kr.
20200 kr.
2019110.600 kr.
2018108.000 kr.
20170 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

The company is jointly taxed. Tax is assessed collectively at the administration company HJ HOLDING SØNDERSØ ApS.

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2017–2025
201720182019202020212022202320242025
Balance sheet — assets
Cash and cash equivalents158.48834.131726.4004.676.124405.1352.602.059945.478842.1022.364.300
Total current assets——————48.493.55462.614.34180.403.411
Total non-current assets40.000228.633302.856378.597530.219593.5551.199.1121.936.4334.864.027
Total assets2.835.9976.597.94312.434.00324.627.95739.324.52838.381.29149.692.66664.550.77485.267.438
Balance sheet — liabilities and equity
Current liabilities2.555.1215.038.4268.752.08512.281.71615.352.10611.240.19714.826.67719.135.89122.881.564
Non-current liabilities——148.552532.456532.456545.515528.352528.352603.647
Total liabilities2.555.1215.038.4268.900.63712.814.17215.884.56211.785.71215.355.02919.664.24323.485.211
Share capital50.00050.00050.00050.00050.00050.00050.00050.00050.000
Retained earnings of previous periods230.3261.401.5173.372.76611.763.78523.389.96624.378.55334.201.32542.250.10953.667.941
Profit for the year230.3261.279.1912.081.8498.391.01911.626.1813.150.1769.822.77210.548.78419.417.832
Total equity280.3261.559.5173.533.36611.813.78523.439.96626.590.14234.251.32544.800.10961.717.941
Income statement
Gross profit694.0975.126.8879.100.50522.718.46431.096.42623.105.82440.074.83645.847.30068.368.544
Operating profit236.3151.829.6022.950.84911.444.27215.061.9613.336.00614.582.60913.634.52327.956.104
EBITDA246.3151.847.0022.982.21611.506.04915.158.4163.450.12514.774.10614.004.64528.400.377
Profit before income tax299.8201.653.5642.678.52210.786.67314.945.0834.072.92912.842.07613.692.05425.066.117
Profit for the reporting year230.3261.279.1912.081.8498.391.01911.626.1813.150.1769.822.77210.548.78419.417.832
Labour costs447.7823.279.8856.064.35710.983.02015.911.41219.596.31325.229.36631.789.60439.898.924
Depreciation of non-current assets10.00017.40031.36761.77796.455114.119191.497370.122444.273
Other indicators
Employees5811253843516677
Dividends0108.000110.6000—2.161.58902.500.0008.000.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2025

Selskabets primære aktiviteter omfatter produktudvikling og salg af boligdesign, herunder møbler, accessoires, tæpper, belysning m.m., som afsættes til internationale B2B-kunder.

For at bevare og styrke markedsandele har selskabet i regnskabsåret fortsat udviklingen af nye produkter og samtidig haft fokus på mersalg til eksisterende og nye kunder. Dette har medført en positiv udvikling i både salg og indtjening og omsætningen i regnskabsåret 2025 har været stigende i forhold til 2024. Udviklingen i selskabets balance afspejler indbetalt depositum vedrørende et kommende nyt lejemål (nyt domicil), som opføres i en til formålet nyetableret associeret virksomhed. Herudover viser udviklingen i balancen stigninger i varelagre, varedebitorer og varekreditorer, hvilket er en naturlig følge af selskabets positive udvikling og vækst i aktivitetsniveauet.

Excerpt from the management's review in the latest annual report.

House Nordic ApS — cvrprofil.dk