Riskpilot← Back to searchSign inGet full accessBERNSTORFFSMINDE A/S
A/SActiveCVR 20134208Hundtofte 14DManufacture of furniture · NACE 3100Est. 199717 employees
Revenue 2024
DKK 4,3M
-33% vs 2023
EBITDA margin
16.7%
-44% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
DKK 648K
-42% vs 2023
| Revenue | DKK 4,3M | -33% |
| EBITDA | DKK 721K | -44% |
| Net profit | DKK 648K | -42% |
| Total assets | DKK 4,4M | -41% |
| Equity | DKK 2,3M | -27% |
| Employees | 17 | — |
Legal name
BERNSTORFFSMINDE A/S
CVR number
20134208
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
23. juni 1997
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 en direktør eller et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive handel med og fabrikation af møbler og anden hermed beslægtet virksomhed.
Address
Hundtofte 14D
Phone
+4562261010
Email
bm@bernstorffsminde.dk
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 | 1.909 | 2.362 | 3.824 | 3.708 | 4.251 | 4.696 | 4.694 | 4.860 | 5.448 | 7.535 | 7.589 | 6.501 | 4.325 |
| Staff expenses | -1.806 | -2.099 | -3.061 | -3.051 | -3.410 | -3.565 | -4.014 | -4.188 | -4.537 | -5.720 | -6.207 | -5.211 | -3.605 |
| EBITDA | 103 | 262 | 763 | 658 | 841 | 1.131 | 680 | 672 | 912 | 1.815 | 1.382 | 1.291 | 721 |
| Depreciation & amort. | 33 | 133 | 220 | 119 | 63 | -155 | -49 | -40 | -26 | -25 | -22 | -12 | -9 |
| EBIT | 70 | 130 | 543 | 539 | 778 | 976 | 631 | 632 | 886 | 1.789 | 1.360 | 1.279 | 712 |
| Net financials | -14 | -21 | -20 | -5 | 1 | 0 | 69 | 119 | 79 | 46 | 66 | 144 | 120 |
| Profit before tax | 56 | 108 | 523 | 534 | 779 | 976 | 700 | 752 | 965 | 1.835 | 1.426 | 1.423 | 832 |
| Tax | 15 | 28 | 128 | 125 | 170 | 215 | 155 | 166 | 213 | 404 | 315 | 314 | 184 |
| Net profit | 41 | 81 | 395 | 409 | 609 | 761 | 546 | 586 | 753 | 1.432 | 1.112 | 1.108 | 648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.739 | 3.560 | 3.656 | 4.375 | 4.615 | 5.744 | 4.495 | 5.896 | 6.249 | 7.170 | 6.319 | 7.403 | 4.389 |
| Equity | 1.267 | 1.348 | 1.743 | 1.852 | 2.162 | 2.623 | 2.168 | 2.254 | 2.457 | 3.889 | 3.000 | 3.109 | 2.257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.469 | 2.178 | 1.868 | 2.491 | 2.437 | 3.121 | 2.326 | 3.641 | 3.510 | 3.177 | 3.318 | 4.294 | 2.129 |
| Total debt | 1.469 | 2.178 | 1.868 | 2.491 | 2.437 | 3.121 | 2.326 | 3.641 | 3.792 | 3.177 | 3.318 | 4.294 | 2.129 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20122024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20122024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20122024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
AS Founder | Founder | 1997 | — | — |
LS Founder | Founder | 1997 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
P Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNDBERG HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
M. G. SUNDBERG HOLDING APS | Company | 10.0% | 10.0% | 2025 |
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SUNDBERG HOLDING ApS
BERNSTORFFSMINDE A/S Board members of BERNSTORFFSMINDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anni Sundberg | Founder | 0 companies |
| Leif Sundberg | Founder | 0 companies |
| Mette Hirschel Sundberg | Chief Executive Officer | 0 companies |
| P.H.Revision | Audit | 0 companies |
| Mads Gellert Sundberg | Board of Directors | 0 companies |
| Birger Hansen Munter | Board of Directors | 0 companies |
| Morten Sundberg | Chairman | 0 companies |