Riskpilot← Back to searchSign inGet full accessKLASSIK - MODERNE MØBELKUNST A/S
A/SActiveCVR 20175885Bredgade 3Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19979 employees
Revenue 2024
DKK 5,9M
-27% vs 2023
EBITDA margin
41.8%
-30% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 1,6M
-19% vs 2023
| Revenue | DKK 5,9M | -27% |
| EBITDA | DKK 2,5M | -30% |
| Net profit | DKK 1,6M | -19% |
| Total assets | DKK 45,3M | +3% |
| Equity | DKK 28,2M | +6% |
| Employees | 9 | — |
Legal name
KLASSIK - MODERNE MØBELKUNST A/S
CVR number
20175885
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
25. juni 1997
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive galleri, samt virksomhed med handel, fremstilling af møbler og brugskunst, investering i fast ejendom og anden tilsvarende virksomhed.
Address
Bredgade 3
Phone
+4533339060
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 | 4.103 | 3.795 | 4.511 | 9.226 | 8.640 | 9.562 | 10.119 | 9.793 | 9.642 | 12.185 | 8.479 | 8.049 | 5.904 |
| Staff expenses | -2.913 | -2.553 | -2.971 | -5.522 | -5.114 | -5.128 | -5.943 | -5.842 | -4.710 | -6.079 | -5.323 | -4.506 | -3.428 |
| EBITDA | 1.190 | 1.242 | 1.540 | 3.704 | 3.526 | 4.433 | 4.176 | 3.951 | 4.932 | 5.655 | 7.574 | 3.536 | 2.470 |
| Depreciation & amort. | -47 | -47 | -46 | -1.936 | -1.957 | -2.038 | -2.038 | -2.087 | -828 | -1.132 | 2.423 | -865 | -502 |
| EBIT | 1.143 | 1.195 | 1.494 | 1.768 | 1.569 | 2.396 | 2.138 | 1.864 | 4.104 | 4.524 | 5.151 | 2.672 | 1.968 |
| Net financials | -130 | -109 | -142 | -602 | -447 | -392 | -311 | -546 | -771 | -1.043 | -628 | -177 | 43 |
| Profit before tax | 1.014 | 1.086 | 1.351 | 1.166 | 1.122 | 2.003 | 1.827 | 1.318 | 3.333 | 3.481 | 4.522 | 2.495 | 2.011 |
| Tax | 259 | 278 | 345 | 301 | 253 | 454 | 408 | 295 | 738 | 773 | 998 | 571 | 451 |
| Net profit | 754 | 808 | 1.006 | 865 | 869 | 1.549 | 1.419 | 1.024 | 2.595 | 2.708 | 3.524 | 1.924 | 1.560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.529 | 15.200 | 16.828 | 42.033 | 38.453 | 38.151 | 36.076 | 46.535 | 54.081 | 56.520 | 56.976 | 43.875 | 45.288 |
| Equity | 9.874 | 10.181 | 11.187 | 11.552 | 11.921 | 13.471 | 14.890 | 15.914 | 18.509 | 21.217 | 24.741 | 26.665 | 28.225 |
| Long-term debt | 1.974 | 2.825 | 3.511 | 23.770 | 19.950 | 18.010 | 16.870 | 15.873 | 14.892 | 13.712 | 13.724 | 13.280 | 13.294 |
| Short-term debt | 1.677 | 2.192 | 2.086 | 6.711 | 6.581 | 6.670 | 4.316 | 14.748 | 20.586 | 21.287 | 18.425 | 3.905 | 3.769 |
| Total debt | 3.651 | 5.017 | 5.598 | 30.481 | 26.531 | 24.680 | 21.186 | 30.621 | 35.478 | 34.999 | 32.149 | 17.185 | 17.063 |
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
20122024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
TS Management | Management | 2006 | — | — |
FD Founder | Founder | 1997 | — | — |
EB | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS SCHLOSSER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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THOMAS SCHLOSSER HOLDING ApS
KLASSIK - MODERNE MØBELKUNST A/S Board members of KLASSIK - MODERNE MØBELKUNST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Schlosser Svendsen | Management | 0 companies |
| Finn Dam Rasmussen | Founder | 0 companies |
| Erik Bolding Christensen | Audit | 0 companies |
| Niels Stanley Thomsen | Board of Directors | 0 companies |
| John Reimer Larsen | Chairman | 0 companies |
| Jørgen Bisgaard Pedersen | Board of Directors | 0 companies |
| Claus Ulrik Holberg | Chairman | 0 companies |
| Thomas Skovfoged | Board of Directors | 0 companies |
| Charlotte Adrian | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Leif Hansen | Board of Directors | 0 companies |
| Line Vestergaard Andersen | Board of Directors | 0 companies |
| Lillian Vibeke Svendsen | Board of Directors | 0 companies |
| Torben Martin Olsen | Board of Directors | 0 companies |