Riskpilot← Back to searchSign inGet full accessANDREAS CARL ApS
APSActiveCVR 16932604Nørrekobbel 9Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199312 employees
Revenue 2024
DKK 7,3M
+29% vs 2023
EBITDA margin
41.3%
+94% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
DKK 2,2M
+101% vs 2023
| Revenue | DKK 7,3M | +29% |
| EBITDA | DKK 3M | +94% |
| Net profit | DKK 2,2M | +101% |
| Total assets | DKK 6,9M | +11% |
| Equity | DKK 4,4M | +35% |
| Employees | 12 | — |
Legal name
ANDREAS CARL ApS
CVR number
16932604
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. marts 1993
Share capital
DKK 200.000
Employees
12 (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 at drive handel med og montering af boligtekstiler, herunder tæpper, gardiner etc.
Address
Nørrekobbel 9
Phone
+4574487777
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 | 4.552 | 4.798 | 4.766 | 4.386 | 4.469 | 4.536 | 5.238 | 5.118 | 6.332 | 6.756 | 5.843 | 5.641 | 7.253 |
| Staff expenses | -3.209 | -3.499 | -3.615 | -3.661 | -3.687 | -3.828 | -4.210 | -4.051 | -5.131 | -4.534 | -4.494 | -4.092 | -4.258 |
| EBITDA | 1.344 | 1.299 | 1.151 | 712 | 783 | 708 | 1.028 | 1.067 | 1.201 | 2.219 | 1.349 | 1.545 | 2.996 |
| Depreciation & amort. | 129 | -110 | -105 | -95 | -140 | -127 | -126 | -167 | -233 | -93 | -110 | -123 | -103 |
| EBIT | 1.215 | 1.190 | 1.046 | 617 | 643 | 581 | 902 | 900 | 967 | 2.126 | 1.239 | 1.423 | 2.893 |
| Net financials | -24 | -19 | -12 | -8 | -6 | -3 | -2 | -2 | -5 | -9 | -1 | 13 | -7 |
| Profit before tax | 1.191 | 1.171 | 1.033 | 608 | 637 | 578 | 900 | 897 | 963 | 2.117 | 1.237 | 1.436 | 2.886 |
| Tax | 302 | 293 | 256 | 142 | 141 | 128 | 199 | 199 | 213 | 469 | 277 | 318 | 637 |
| Net profit | 888 | 878 | 778 | 466 | 496 | 450 | 701 | 698 | 750 | 1.648 | 961 | 1.118 | 2.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.792 | 4.328 | 5.454 | 4.359 | 4.859 | 4.701 | 4.450 | 4.563 | 6.863 | 5.869 | 4.938 | 6.198 | 6.867 |
| Equity | 1.704 | 2.482 | 3.160 | 2.626 | 2.672 | 2.722 | 3.023 | 3.021 | 3.071 | 3.819 | 3.180 | 3.297 | 4.447 |
| Long-term debt | 501 | 391 | 308 | 226 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.587 | 1.455 | 1.972 | 1.492 | 2.048 | 1.961 | 1.406 | 1.532 | 3.792 | 2.051 | 1.750 | 2.885 | 2.383 |
| Total debt | 2.088 | 1.845 | 2.280 | 1.717 | 2.171 | 1.961 | 1.406 | 1.532 | 3.792 | 2.051 | 1.750 | 2.885 | 2.383 |
EBITDA margin
41.3%
This company
15.8%
Market median
+161% vs market
20122024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
20122024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
20122024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
IC Management | Management | 1993 | — | — |
ET | Audit | 1993 | — | — |
KC Management | Management | 1997 | — | — |
HC Management | Management | 1997 | — | — |
HH Management | Management | 1997 | — | — |
PE Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C.1960 ApS | Company | 33.3% | 33.3% | 2021 |
HENHAN ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ANDREAS CARL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Carl Asmussen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kirsten Cecilie Asmussen | Management | 0 companies |
| Hans Christian Hansen | Management | 0 companies |
| Henning Havgård | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |