Riskpilot← Back to searchSign inGet full accessALS MØBELINDUSTRI ApS
APSDissolvedCVR 10019249Fruerhøj 9Repair and maintenance of furniture and home furnishings · NACE 9524Est. 19851 employees
Revenue 2022
DKK 749K
-16% vs 2021
EBITDA margin
17.5%
-48% vs 2021
Equity ratio
-69.9%
Financial strength
Net profit 2022
DKK -72K
-209% vs 2021
| Revenue | DKK 749K | -16% |
| EBITDA | DKK 131K | -48% |
| Net profit | DKK -72K | -209% |
| Total assets | DKK 1M | -28% |
| Equity | DKK -706K | -11% |
| Employees | 1 | — |
Legal name
ALS MØBELINDUSTRI ApS
CVR number
10019249
Legal form
Anpartsselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
24. oktober 1985
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Fruerhøj 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358 | 901 | 1.260 | 516 | 1.148 | 677 | 526 | 632 | 999 | 890 | 749 |
| Staff expenses | -1.059 | -868 | -884 | -844 | -785 | -592 | -753 | -758 | -656 | -636 | -617 |
| EBITDA | -702 | 33 | 376 | -328 | 363 | 84 | -228 | -126 | 342 | 254 | 131 |
| Depreciation & amort. | 92 | -109 | 98 | -46 | -51 | -111 | -117 | -104 | -102 | -95 | -79 |
| EBIT | -793 | -75 | 278 | -374 | 312 | -27 | -345 | -230 | 240 | 159 | 53 |
| Net financials | -67 | -115 | -107 | -121 | -140 | -128 | -122 | -143 | -130 | -92 | -125 |
| Profit before tax | -860 | -191 | 171 | -495 | 172 | -155 | -467 | -373 | 111 | 66 | -72 |
| Tax | -215 | -47 | 48 | 9 | -0 | -0 | 131 | -0 | -0 | -0 | -0 |
| Net profit | -646 | -144 | 123 | -504 | 172 | -155 | -597 | -373 | 111 | 66 | -72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.233 | 2.639 | 2.360 | 2.202 | 1.996 | 2.122 | 1.602 | 1.532 | 1.584 | 1.405 | 1.010 |
| Equity | 667 | 524 | 647 | 143 | 315 | 160 | -437 | -810 | -700 | -633 | -706 |
| Long-term debt | 0 | 283 | 163 | 295 | 185 | 52 | 0 | 0 | 0 | 48 | 0 |
| Short-term debt | 1.566 | 1.833 | 1.550 | 1.764 | 1.497 | 1.910 | 2.039 | 2.342 | 2.284 | 1.990 | 1.715 |
| Total debt | 1.566 | 2.116 | 1.713 | 2.059 | 1.682 | 1.962 | 2.039 | 2.342 | 2.284 | 2.038 | 1.715 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20122022
Equity ratio
-69.9%
This company
38.2%
Market median
-283% vs market
20122022
Return on equity
-7229800.0%
This company
18.4%
Market median
-39292491% vs market
20122022
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
20122022
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122022
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Audit | Audit | 1985 | — | — |
JB Management | Management | 1985 | — | — |
CJ Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2005 | |
| Individual | 66.7% | 66.7% | 2005 |
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No registered parent or subsidiaries
Board members of ALS MØBELINDUSTRI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejler Schütt | Audit | 0 companies |
| Jørgen Bonde | Management | 0 companies |
| Chresten Jørgensen | Management | 0 companies |