Riskpilot← Back to searchSign inGet full accessMUSEUMS KOPI SMYKKER ApS
APSActiveCVR 20425482Søndergade 58, st.Retail sale of watches and jewellery · NACE 4777Est. 199733 employees
Revenue 2025
DKK 6,1M
+25% vs 2024
EBITDA margin
18.3%
+1612% vs 2024
Equity ratio
83.4%
Financial strength
Net profit 2025
DKK 957K
+3038% vs 2024
| Revenue | DKK 6,1M | +25% |
| EBITDA | DKK 1,1M | +1612% |
| Net profit | DKK 957K | +3038% |
| Total assets | DKK 10,3M | +11% |
| Equity | DKK 8,6M | +10% |
| Employees | 33 | — |
Legal name
MUSEUMS KOPI SMYKKER ApS
CVR number
20425482
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
28. oktober 1997
Share capital
DKK 400.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og fabrikation.
Address
Søndergade 58, st.
Phone
+4521752977
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.581 | 3.951 | 5.407 | 5.510 | 6.250 | 7.754 | 6 | 5.944 | 5.309 | 6.981 | 5.132 | 4.860 | 6.085 |
| Staff expenses | -3.610 | -3.572 | -4.858 | -4.555 | -4.921 | -6.172 | -5 | -4.766 | -4.625 | -4.886 | -4.831 | -4.933 | -4.974 |
| EBITDA | -208 | 379 | 549 | 955 | 1.330 | 1.581 | 1 | 1.178 | 684 | 2.096 | 302 | -73 | 1.111 |
| Depreciation & amort. | -0 | -219 | -300 | -377 | -411 | -304 | -0 | -217 | -164 | -69 | -67 | -43 | -38 |
| EBIT | -208 | 160 | 248 | 578 | 918 | 1.277 | 1 | 961 | 521 | 2.027 | 235 | -117 | 1.073 |
| Net financials | -39 | -54 | -49 | 16 | 71 | 67 | 0 | 120 | 3 | 9 | 37 | 156 | 154 |
| Profit before tax | -247 | 106 | 199 | 593 | 990 | 1.344 | 1 | 1.081 | 524 | 2.036 | 272 | 40 | 1.227 |
| Tax | -62 | 26 | 34 | 134 | 219 | 296 | 0 | 238 | 115 | 448 | 57 | 9 | 270 |
| Net profit | -185 | 80 | 166 | 460 | 770 | 1.047 | 1 | 843 | 409 | 1.588 | 215 | 30 | 957 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.247 | 6.427 | 5.474 | 11.855 | 12.190 | 11.697 | 11 | 10.844 | 11.740 | 12.136 | 9.410 | 9.310 | 10.326 |
| Equity | — | 3.505 | 3.671 | 9.429 | 9.999 | 8.546 | 8 | 8.412 | 8.020 | 9.208 | 7.923 | 7.804 | 8.610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 385 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.205 | 2.685 | 1.727 | 2.371 | 2.190 | 3.151 | 3 | 2.239 | 3.335 | 2.802 | 1.354 | 1.370 | 1.587 |
| Total debt | 2.205 | 2.685 | 1.727 | 2.371 | 2.190 | 3.151 | 3 | 2.432 | 3.720 | 2.802 | 1.354 | 1.370 | 1.587 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20122025
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20122025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-01 – 2015-04-30
- 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 |
|---|---|---|---|---|
FG Management | Management | 1997 | — | — |
AG Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOTTHELF HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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GOTTHELF HOLDING ApS
MUSEUMS KOPI SMYKKER ApS Board members of MUSEUMS KOPI SMYKKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Gotthelf | Management | 0 companies |
| Anders Gotthelf | Management | 0 companies |
| Elisabeth Gotthelf | Board of Directors | 0 companies |
| Marie Louise Gotthelf | Board of Directors | 0 companies |