Riskpilot← Back to searchSign inGet full accessMøbel Copenhagen ApS
APSActiveCVR 10115558Christianshusvej 4BWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20039 employeesWWW.mobel-copenhagen.com
Revenue 2024
DKK 1,7M
-42% vs 2023
EBITDA margin
55.4%
-34% vs 2023
Equity ratio
-44.9%
Financial strength
Net profit 2024
DKK 581K
-47% vs 2023
| Revenue | DKK 1,7M | -42% |
| EBITDA | DKK 968K | -34% |
| Net profit | DKK 581K | -47% |
| Total assets | DKK 3,9M | +27% |
| Equity | DKK -1,8M | +25% |
| Employees | 9 | — |
Legal name
Møbel Copenhagen ApS
CVR number
10115558
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. januar 2003
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor møbler og interiør.
Address
Christianshusvej 4B
Phone
+4533932630
Email
sara@mobel-copenhagen.com
Website
WWW.mobel-copenhagen.com
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 | 190 | 311 | 287 | 31 | -673 | -676 | -1.941 | -1.514 | 1.272 | 535 | 496 | 3.033 | 1.748 |
| Staff expenses | -79 | -291 | -322 | -396 | -923 | -760 | -323 | -2.912 | -2.712 | -2.493 | -1.006 | -1.564 | -744 |
| EBITDA | 110 | 20 | -34 | -365 | -1.596 | -1.436 | -2.264 | -4.425 | -1.439 | -1.958 | -510 | 1.469 | 968 |
| Depreciation & amort. | -55 | -38 | -19 | -63 | -0 | -0 | -0 | -0 | -0 | -0 | -58 | -58 | -58 |
| EBIT | 55 | -18 | -53 | -428 | -1.596 | -1.436 | -2.264 | -4.425 | -1.439 | -1.958 | -568 | 1.411 | 910 |
| Net financials | -23 | -19 | -26 | 2 | -28 | -59 | -138 | -290 | -384 | -174 | -214 | -319 | -329 |
| Profit before tax | 32 | -21 | -79 | -426 | -1.624 | -1.495 | -2.402 | -4.716 | -1.824 | -2.132 | -782 | 1.092 | 581 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -89 | -0 | -29 | -2 | -0 | -0 | -0 |
| Net profit | 32 | 63 | -79 | -426 | -1.624 | -1.495 | -2.313 | -4.716 | -1.794 | -2.129 | -782 | 1.092 | 581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 761 | 983 | 1.092 | 781 | 495 | 662 | 785 | 1.039 | 6.241 | 2.493 | 3.046 | 3.089 | 3.917 |
| Equity | 402 | -135 | -214 | -639 | -1.663 | -3.158 | -5.471 | -9.927 | -522 | -2.652 | -3.433 | -2.341 | -1.760 |
| Long-term debt | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 8.000 | 4.064 | 4.058 | 3.717 | 2.446 | 4.339 |
| Short-term debt | 359 | 517 | 705 | 1.421 | 2.158 | 3.820 | 6.256 | 2.966 | 2.700 | 1.086 | 2.762 | 2.985 | 1.339 |
| Total debt | 359 | 1.117 | 1.305 | 1.421 | 2.158 | 3.820 | 6.256 | 10.966 | 6.764 | 5.144 | 6.479 | 5.430 | 5.678 |
EBITDA margin
55.4%
This company
15.8%
Market median
+251% vs market
20122024
Equity ratio
-44.9%
This company
38.2%
Market median
-218% vs market
20122024
Return on equity
58089800.0%
This company
18.4%
Market median
+315705335% vs market
20122024
Net profit margin
33.2%
This company
8.1%
Market median
+310% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
3.23×
This company
0.62×
Market median
-421% 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 |
|---|---|---|---|---|
TA Management | Management | 2026 | — | — |
OL Management | Management | 2007 | — | — |
IW Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARNO INVEST ApS | Company | 100.0% | 100.0% | 2025 |
CARNO HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 33.3% | 33.3% | 2017 | |
SOSHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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CARNO INVEST ApS
Møbel Copenhagen ApS Board members of Møbel Copenhagen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Agersborg | Management | 0 companies |
| Orla Lindberg-Poulsen | Management | 0 companies |
| Ingeborg Winther | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Sara Agersborg | Chief Executive Officer | 0 companies |
| Mark Petersen | Board of Directors | 0 companies |
| Britta Fladeland Iversen | Board of Directors | 0 companies |
| Søren Petersson | Board of Directors | 0 companies |
| Jette Hanne Frølich | Board of Directors | 0 companies |