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A/SActiveCVR 16095389Agiltevej 19Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199217 employees
Revenue 2024
DKK 40,3M
+20% vs 2023
EBITDA margin
77.3%
+19% vs 2023
Equity ratio
84.8%
Financial strength
Net profit 2024
DKK 24,9M
+25% vs 2023
| Revenue | DKK 40,3M | +20% |
| EBITDA | DKK 31,1M | +19% |
| Net profit | DKK 24,9M | +25% |
| Total assets | DKK 43,6M | +19% |
| Equity | DKK 37M | +16% |
| Employees | 17 | — |
Legal name
DAN-FORM A/S
CVR number
16095389
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
18. maj 1992
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, to bestyrelsesmedlemmer eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, fabrikation, at udøve konsulentvirksomhed, administration iøvrigt, og anden i forbindelse med formålene stående virksomhed
Address
Agiltevej 19
Phone
+4544481120
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.051 | 5.613 | 6.918 | 6.387 | 8.648 | 10.928 | 17.135 | 25.943 | 26.867 | 20.494 | 43.847 | 65.041 | 33.646 | 40.299 |
| Staff expenses | -5.608 | -4.789 | -4.035 | -4.885 | -4.594 | -5.864 | -6.385 | -6.613 | -6.668 | -3.374 | -7.141 | -8.286 | -7.504 | -9.151 |
| EBITDA | 3.444 | 824 | 2.882 | 1.491 | 4.054 | 5.064 | 10.751 | 19.330 | 20.198 | 16.798 | 36.668 | 56.755 | 26.142 | 31.147 |
| Depreciation & amort. | 617 | 521 | -358 | -65 | -61 | -28 | -50 | -47 | -47 | -41 | -125 | -233 | -301 | -344 |
| EBIT | 2.827 | 303 | 2.525 | 1.426 | 3.993 | 5.036 | 10.701 | 19.283 | 20.151 | 16.757 | 36.543 | 56.522 | 25.841 | 30.803 |
| Net financials | -687 | -606 | -473 | -511 | -414 | -437 | -261 | -108 | -34 | -24 | 125 | -245 | -231 | 1.112 |
| Profit before tax | 2.140 | -133 | 2.051 | 915 | 3.579 | 4.599 | 10.440 | 19.175 | 20.117 | 16.733 | 36.669 | 56.277 | 25.610 | 31.916 |
| Tax | 537 | 85 | 508 | 208 | 790 | 1.013 | 2.279 | 4.244 | 4.427 | 3.681 | 8.081 | 12.331 | 5.635 | 7.022 |
| Net profit | 1.603 | -218 | 1.543 | 707 | 2.789 | 3.586 | 8.161 | 14.931 | 15.690 | 13.052 | 28.588 | 43.946 | 19.975 | 24.893 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.705 | 22.424 | 21.606 | 21.550 | 27.018 | 28.001 | 27.461 | 31.566 | 35.344 | 35.015 | 47.644 | 61.233 | 36.616 | 43.591 |
| Equity | 7.808 | 6.310 | 7.853 | 7.501 | 9.725 | 11.081 | 16.373 | 24.775 | 28.522 | 29.051 | 39.639 | 54.998 | 31.972 | 36.966 |
| Long-term debt | 39 | 0 | 0 | 0 | 0 | 4.000 | 4.000 | 0 | 0 | 3.722 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.716 | 16.068 | 13.752 | 14.050 | 17.294 | 12.921 | 7.088 | 6.715 | 6.754 | 2.215 | 7.938 | 6.214 | 4.622 | 6.625 |
| Total debt | 16.755 | 16.068 | 13.752 | 14.050 | 17.294 | 16.921 | 11.088 | 6.715 | 6.754 | 5.937 | 7.938 | 6.214 | 4.622 | 6.625 |
EBITDA margin
77.3%
This company
15.8%
Market median
+389% vs market
20122024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20122024
Return on equity
67.3%
This company
18.4%
Market median
+266% vs market
20122024
Net profit margin
61.8%
This company
8.1%
Market median
+663% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 2020-07-01 – 2020-12-31
- 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 |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JH Management | Management | 2006 | — | — |
JM Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2024 | |
PROTIN HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
JØRGEN MENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PROTIN HOLDING ApS
DAN-FORM A/S Board members of DAN-FORM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sanne Protin Wallin | Chief Executive Officer | 0 companies |
| Jesper Holm | Management | 0 companies |
| Jørgen Mensen | Founder | 0 companies |
| Henrik Mensen | Board of Directors | 0 companies |
| Helle Fensmark Andersen | Board of Directors | 0 companies |
| Victoria Louise Fensmark Mensen | Board of Directors | 0 companies |
| Lars Johan Bladh | Chairman | 0 companies |
| Tomas Gunnar Billing | Board of Directors | 0 companies |