Riskpilot← Back to searchSign inGet full accessVANNERUP MØBELFABRIK ApS
APSActiveCVR 13707243Vannerupvej 24Manufacture of furniture · NACE 3100Est. 198914 employees
Revenue 2025
DKK 4,1M
+30% vs 2024
EBITDA margin
5.0%
+121% vs 2024
Equity ratio
3.1%
Financial strength
Net profit 2025
DKK -226K
+84% vs 2024
| Revenue | DKK 4,1M | +30% |
| EBITDA | DKK 202K | +121% |
| Net profit | DKK -226K | +84% |
| Total assets | DKK 10,5M | +2% |
| Equity | DKK 324K | -41% |
| Employees | 14 | — |
Legal name
VANNERUP MØBELFABRIK ApS
CVR number
13707243
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
1. december 1989
Share capital
DKK 225.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er håndværk og industri og lignende virksomhed, der af direktionen skønnes forenelig med sleskabets nævnte formål.
Address
Vannerupvej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.307 | 4.775 | 3.769 | 3.135 | 4.068 |
| Staff expenses | -4.621 | -4.579 | -5.283 | -4.090 | -3.866 |
| EBITDA | 671 | 196 | -1.514 | -956 | 202 |
| Depreciation & amort. | -120 | -78 | -137 | -163 | -182 |
| EBIT | 551 | 119 | -1.652 | -1.119 | 19 |
| Net financials | 792 | 75 | -148 | -334 | -245 |
| Profit before tax | 1.343 | 194 | -1.800 | -1.453 | -226 |
| Tax | 296 | 45 | -0 | -0 | -0 |
| Net profit | 1.047 | 150 | -1.800 | -1.453 | -226 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.839 | 7.843 | 7.595 | 10.319 | 10.516 |
| Equity | 3.715 | 3.365 | 1.566 | 550 | 324 |
| Long-term debt | 92 | 492 | 2.269 | 5.033 | 5.048 |
| Short-term debt | 4.032 | 3.987 | 3.760 | 4.736 | 5.144 |
| Total debt | 4.124 | 4.478 | 6.029 | 9.769 | 10.192 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20212025
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20212025
Return on equity
-69.6%
This company
18.4%
Market median
-478% vs market
20212025
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20212025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20212025
Debt / equity
31.44×
This company
0.62×
Market median
-4971% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2013 |
| Former (4) | ||
ET | Audit | 1989 – 1990 |
AN Management | Management | 1989 – 2013 |
RF | Audit | 1989 – 2001 |
PE Management | Management | 1989 – 1990 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
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VANNERUP HOLDING ApS
VANNERUP MØBELFABRIK ApS Board members of VANNERUP MØBELFABRIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Aage Nielsen | Management | 0 companies |
| Morten Hjelm Nielsen | Management | 0 companies |
| Revisionskontoret Farsø | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |