Riskpilot← Back to searchSign inGet full accessOJ SKOLEMØBLER A/S
A/SDissolvedCVR 20074191Industrivej 12Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 1997— employees
Revenue 2016
DKK 880K
-16% vs 2015
EBITDA margin
100.0%
-16% vs 2015
Equity ratio
75.4%
Financial strength
Net profit 2016
DKK 724K
-7% vs 2015
| Revenue | DKK 880K | -16% |
| EBITDA | DKK 880K | -16% |
| Net profit | DKK 724K | -7% |
| Total assets | DKK 2,3M | +6% |
| Equity | DKK 1,7M | -3% |
| Employees | — | — |
Legal name
OJ SKOLEMØBLER A/S
CVR number
20074191
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
5. maj 1997
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Industrivej 12
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 840 | 780 | 1.147 | 1.042 | 880 |
| Staff expenses | -380 | -60 | -0 | -0 | -0 |
| EBITDA | 460 | 720 | 1.147 | 1.042 | 880 |
| Depreciation & amort. | -13 | -62 | -0 | -5 | -0 |
| EBIT | 447 | 658 | 1.147 | 1.037 | 880 |
| Net financials | -15 | -9 | -8 | -17 | 49 |
| Profit before tax | 432 | 649 | 1.139 | 1.020 | 929 |
| Tax | 108 | 162 | 279 | 240 | 204 |
| Net profit | 324 | 487 | 859 | 780 | 724 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.803 | 1.869 | 2.785 | 2.148 | 2.287 |
| Equity | 940 | 1.427 | 1.859 | 1.780 | 1.724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 863 | 442 | 925 | 367 | 563 |
| Total debt | 863 | 442 | 925 | 367 | 563 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122016
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20122016
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20122016
Net profit margin
82.4%
This company
8.1%
Market median
+917% vs market
20122016
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122016
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122016
- 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 |
|---|---|---|---|---|
NB Management | Management | 2009 | — | — |
JK Management | Management | 2011 | — | — |
MF Management | Management | 2016 | — | — |
JS Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Højer Møbler A/S | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of OJ SKOLEMØBLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Bay Christensen | Management | 0 companies |
| Jens Kousholt Højer | Management | 0 companies |
| Michael Friis Glibstrup | Management | 0 companies |
| John Smed | Management | 0 companies |
| Claus Jessen Ejlertsen | Board of Directors | 0 companies |
| Solveig Stilling | Chairman | 0 companies |
| Malene Stilling | Board of Directors | 0 companies |
| Poul Ingemann Knudsgaard | Board of Directors | 0 companies |
| Per Christensen | Chairman | 0 companies |