Riskpilot← Back to searchSign inGet full accessEGTVED MØBLER ApS
APSActiveCVR 20477687Dyshøj 23Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1997— employees
Revenue 2024
DKK 0
EBITDA margin
—
+3% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
DKK 13K
-62% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -28K | +3% |
| Net profit | DKK 13K | -62% |
| Total assets | DKK 1,3M | -1% |
| Equity | DKK 523K | -17% |
| Employees | — | — |
Legal name
EGTVED MØBLER ApS
CVR number
20477687
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. november 1997
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er køb og salg af møbler, herunder import og eksport samt i øvrift at eje og besidde erhvervsejendommen Aftensang 12 A, Egtved samt al virksomhed i forbindelse med disse formål
Address
Dyshøj 23
Phone
+4540552050
Email
egtved.moebler@pc.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 | -336 | 97 | 165 | 162 | 173 | 111 | 96 | -17 | 131 | 185 | 378 | -28 | 0 |
| Staff expenses | -216 | -123 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 64 | -27 | 165 | 163 | 173 | 111 | 96 | -17 | 131 | 185 | 378 | -28 | -28 |
| Depreciation & amort. | -92 | -49 | -19 | -19 | -21 | -23 | -23 | -23 | -23 | -20 | -0 | -0 | -0 |
| EBIT | -28 | -76 | 146 | 144 | 152 | 88 | 74 | -39 | 108 | 165 | 378 | -28 | -28 |
| Net financials | -19 | -42 | -15 | -18 | -2 | 34 | -27 | 67 | 129 | 124 | -147 | 74 | 44 |
| Profit before tax | -10 | -118 | 131 | 126 | 149 | 122 | 47 | 27 | 238 | 289 | 230 | 46 | 17 |
| Tax | -3 | -29 | 29 | 29 | 33 | 27 | 10 | 11 | 52 | 100 | -31 | 11 | 4 |
| Net profit | -7 | -89 | 102 | 98 | 116 | 95 | 36 | 17 | 185 | 190 | 261 | 35 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.199 | 1.099 | 1.189 | 1.333 | 1.379 | 1.381 | 1.365 | 1.340 | 1.628 | 1.839 | 1.339 | 1.269 | 1.262 |
| Equity | 232 | 142 | 244 | 342 | 459 | 454 | 390 | 306 | 492 | 569 | 715 | 632 | 523 |
| Long-term debt | -450 | 826 | 782 | 738 | 694 | 649 | 602 | 554 | 507 | 459 | 0 | 0 | 0 |
| Short-term debt | -492 | 131 | 138 | 199 | 161 | 206 | 295 | 398 | 539 | 680 | 624 | 637 | 739 |
| Total debt | -942 | 957 | 920 | 937 | 855 | 855 | 896 | 953 | 1.046 | 1.140 | 624 | 637 | 739 |
EBITDA margin
-2759300.0%
This company
15.8%
Market median
-17464024% vs market
20122024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
1308000.0%
This company
8.1%
Market median
+16148048% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 |
|---|---|---|---|---|
BV Founder | Founder | 1997 | — | — |
OH Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of EGTVED MØBLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bolette Villadsen | Founder | 0 companies |
| Ole Hvingelby | Audit | 0 companies |