Riskpilot← Back to searchSign inGet full accessSØGAARD MØBLER ApS
APSActiveCVR 10075319Søndergade 45GManufacture of furniture · NACE 3100Est. 20018 employees
Revenue 2024
DKK 2,6M
-7% vs 2023
EBITDA margin
1.3%
-90% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK -184K
-607% vs 2023
| Revenue | DKK 2,6M | -7% |
| EBITDA | DKK 35K | -90% |
| Net profit | DKK -184K | -607% |
| Total assets | DKK 8,2M | +17% |
| Equity | DKK 3,7M | -5% |
| Employees | 8 | — |
Legal name
SØGAARD MØBLER ApS
CVR number
10075319
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
1. september 2001
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er produktion og køb/salg af møbler.
Address
Søndergade 45G
Phone
+4555444064
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 910 | 1.288 | 1.575 | 1.755 | 1.777 | 1.183 | 1.398 | 1.063 | 1.780 | 3.253 | 4.759 | 2.847 | 2.650 |
| Staff expenses | -555 | -862 | -918 | -1.141 | -967 | -811 | -1.074 | -1.086 | -1.341 | -2.409 | -3.731 | -2.489 | -2.615 |
| EBITDA | 355 | 426 | 657 | 614 | 810 | 372 | 324 | -22 | 439 | 844 | 1.028 | 358 | 35 |
| Depreciation & amort. | 69 | -68 | -68 | -55 | -127 | -203 | -237 | -241 | -277 | -255 | -310 | -295 | -294 |
| EBIT | 285 | 357 | 589 | 558 | 683 | 169 | 87 | -264 | 163 | 589 | 718 | 63 | -259 |
| Net financials | -45 | 11 | -3 | 21 | 6 | 3 | 6 | -23 | 2 | 33 | -12 | -13 | 24 |
| Profit before tax | 241 | 369 | 585 | 579 | 690 | 171 | 93 | -287 | 164 | 623 | 706 | 50 | -235 |
| Tax | 60 | 92 | 143 | 136 | 150 | 29 | 31 | -61 | 37 | 140 | 158 | 14 | -51 |
| Net profit | 181 | 276 | 442 | 443 | 540 | 143 | 61 | -226 | 128 | 483 | 548 | 36 | -184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.146 | 2.819 | 2.672 | 3.622 | 4.422 | 4.248 | 3.655 | 4.900 | 6.124 | 5.470 | 6.620 | 7.011 | 8.178 |
| Equity | 283 | 559 | 1.001 | 1.444 | 2.672 | 2.815 | 2.876 | 2.650 | 2.778 | 3.261 | 3.808 | 3.844 | 3.660 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 840 | 2.245 | 1.666 | 2.178 | 1.585 | 1.306 | 678 | 2.186 | 3.308 | 2.198 | 2.807 | 3.167 | 4.518 |
| Total debt | 840 | 2.245 | 1.666 | 2.178 | 1.585 | 1.306 | 678 | 2.186 | 3.308 | 2.198 | 2.807 | 3.167 | 4.518 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20122024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20122024
Return on equity
-5.0%
This company
18.4%
Market median
-127% vs market
20122024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
KH Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØGAARD HOLDING NR. 1 ApS | Company | 100.0% | 100.0% | 2001 |
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SØGAARD HOLDING NR. 1 ApS
SØGAARD MØBLER ApS Board members of SØGAARD MØBLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Haich Søgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kjartan Holmen Søgaard | Management | 0 companies |