Riskpilot← Back to searchSign inGet full accessRINGSTED MØBELLAND ApS
APSActiveCVR 12777574Kobbervej 3Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19897 employees
Revenue 2024
DKK 10,4M
-10% vs 2023
EBITDA margin
46.7%
-17% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 3,3M
-16% vs 2023
| Revenue | DKK 10,4M | -10% |
| EBITDA | DKK 4,9M | -17% |
| Net profit | DKK 3,3M | -16% |
| Total assets | DKK 41,2M | -10% |
| Equity | DKK 24,5M | -21% |
| Employees | 7 | — |
Legal name
RINGSTED MØBELLAND ApS
CVR number
12777574
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. januar 1989
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel og investering
Address
Kobbervej 3
Phone
+4557611180
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 | 3.430 | 3.557 | 5.936 | 6.600 | 7.263 | 8.033 | 7.557 | 8.210 | 10.475 | 14.312 | 11.684 | 11.590 | 10.424 |
| Staff expenses | -2.484 | -2.576 | -2.764 | -2.862 | -2.990 | -4.283 | -4.348 | -4.312 | -5.127 | -5.408 | -5.722 | -5.754 | -5.553 |
| EBITDA | 946 | 981 | 3.172 | 3.738 | 4.273 | 3.750 | 3.209 | 3.898 | 5.306 | 8.904 | 5.962 | 5.836 | 4.870 |
| Depreciation & amort. | -385 | -354 | -481 | -527 | -522 | -514 | -512 | -513 | -473 | -501 | -598 | -636 | -646 |
| EBIT | 561 | 627 | 2.691 | 3.211 | 3.751 | 3.235 | 2.697 | 3.384 | 4.833 | 8.403 | 5.364 | 5.199 | 4.224 |
| Net financials | -274 | -276 | -752 | -111 | 160 | 145 | -490 | 632 | 1.350 | 520 | -1.330 | -130 | 73 |
| Profit before tax | 287 | 350 | 1.938 | 3.100 | 3.912 | 3.380 | 2.206 | 4.017 | 6.183 | 8.923 | 4.034 | 5.069 | 4.297 |
| Tax | 83 | -101 | 461 | 887 | 864 | 750 | 491 | 889 | 1.369 | 1.953 | 883 | 1.113 | 955 |
| Net profit | 204 | 452 | 1.477 | 2.213 | 3.047 | 2.630 | 1.715 | 3.128 | 4.813 | 6.970 | 3.150 | 3.956 | 3.342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.164 | 38.267 | 39.615 | 42.457 | 43.055 | 45.678 | 45.951 | 44.371 | 51.941 | 57.230 | 41.261 | 45.899 | 41.153 |
| Equity | 18.607 | 19.059 | 20.537 | 22.750 | 25.797 | 28.427 | 25.143 | 28.271 | 33.084 | 40.054 | 27.204 | 31.160 | 24.502 |
| Long-term debt | 7.742 | 7.316 | 8.731 | 8.070 | 7.390 | 6.709 | 6.020 | 5.418 | 3.227 | 2.869 | 0 | 0 | 0 |
| Short-term debt | 10.113 | 10.461 | 8.731 | 9.798 | 7.975 | 8.604 | 12.807 | 8.635 | 13.507 | 12.018 | 11.660 | 12.239 | 14.095 |
| Total debt | 17.855 | 17.777 | 17.462 | 17.869 | 15.365 | 15.313 | 18.827 | 14.053 | 16.734 | 14.887 | 11.660 | 12.239 | 14.095 |
EBITDA margin
46.7%
This company
15.8%
Market median
+196% vs market
20122024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
PB Founder | Founder | 1989 | — | — |
LP Management | Management | 1989 | — | — |
CØ | Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.F. UDLEJNING ApS | Company | 100.0% | 100.0% | 1989 |
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L.F. UDLEJNING ApS
RINGSTED MØBELLAND ApS Board members of RINGSTED MØBELLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Lisbeth Pedersen | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |