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APSActiveCVR 24209709Holmelund 43Manufacture of furniture · NACE 3100Est. 1999430 employees
Revenue 2024
DKK 2,2B
+12% vs 2023
EBITDA margin
24.7%
+54% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
DKK 389,8M
+46% vs 2023
| Revenue | DKK 2,2B | +12% |
| EBITDA | DKK 535,3M | +54% |
| Net profit | DKK 389,8M | +46% |
| Total assets | DKK 1,5B | -6% |
| Equity | DKK 1,2B | -10% |
| Employees | 430 | — |
Legal name
DAN-FOAM ApS
CVR number
24209709
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
1. juli 1999
Share capital
DKK 500.000
Employees
430 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et direktionsmedlem og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er fabrikation og handel og at eje anparter og aktier i selskaber med tilsvarende formål i ind- og udland samt hermed beslægtet virksomhed.
Address
Holmelund 43
Phone
+4563434343
Email
info@dan-foam.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.522.112 | 1.482.797 | 1.454.684 | 1.374.713 | 1.395.454 | 1.636.044 | 1.967.638 | 1.984.648 | 1.929.098 | 2.163.693 |
| Staff expenses | -141.001 | -150.233 | -147.638 | -145.926 | -159.868 | -177.493 | -185.265 | -203.902 | -213.275 | -236.482 |
| EBITDA | 32.379 | 503.545 | 463.576 | 396.253 | 440.740 | 560.487 | 637.560 | 474.195 | 347.512 | 535.336 |
| Depreciation & amort. | -31.898 | -34.705 | -36.776 | -36.263 | -40.552 | -48.041 | -45.948 | -45.333 | -50.171 | -46.503 |
| EBIT | 481 | 468.840 | 426.800 | 359.990 | 400.188 | 512.446 | 591.612 | 428.862 | 297.341 | 488.833 |
| Net financials | 94.387 | 38.303 | 79.181 | 42.745 | 50.124 | 200.702 | 48.192 | 97.147 | 8.261 | 11.252 |
| Profit before tax | 563.300 | 507.143 | 505.981 | 402.735 | 450.312 | 713.148 | 639.804 | 526.009 | 305.602 | 500.085 |
| Tax | 934.290 | 125.152 | 93.240 | 294.923 | 86.739 | 144.424 | 166.261 | 33.471 | 38.963 | 110.285 |
| Net profit | -370.990 | 381.991 | 412.741 | 107.812 | 363.573 | 568.724 | 473.543 | 492.538 | 266.639 | 389.800 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.306.034 | 1.107.997 | 1.231.285 | 1.346.208 | 1.419.048 | 1.750.540 | 1.624.083 | 1.625.685 | 1.570.365 | 1.478.432 |
| Equity | 747 | 531.836 | 564.471 | 689.136 | 761.194 | 931.906 | 873.316 | 1.040.854 | 1.307.493 | 1.182.293 |
| Long-term debt | -7.919 | 8.054 | 7.609 | 6.700 | 5.838 | 7.936 | 0 | -2.562 | -821 | -1.729 |
| Short-term debt | 462.587 | 563.701 | 654.710 | 416.379 | 385.240 | 505.603 | 421.441 | 319.101 | 258.020 | 291.533 |
| Total debt | 462.587 | 563.701 | 654.710 | 416.379 | 385.240 | 513.539 | 421.441 | 319.101 | 258.020 | 291.533 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20152024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20152024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20152024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20152024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20152024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Audit | 1999 | — | — | |
CE | Audit | 1999 | — | — |
KE Management | Management | 1999 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
KL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
DAN-FOAM ACQUISITION ApS | Company | 100.0% | 100.0% | 2012 |
| Individual | 100.0% | 100.0% | 2019 |
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DAN-FOAM ApS 
TEMPUR SEALY DANMARK A/SBoard members of DAN-FOAM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Lars Wildenschild | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Knud Erik Hansen | Management | 0 companies |
| Lars Herman Petersen | Chief Executive Officer | 0 companies |
| Bhaskar Rao | Chief Executive Officer | 0 companies |
| Lars Hansen | Chief Executive Officer | 0 companies |
| Kasper Lundgaard Sørensen | Management | 0 companies |
| Jeffrey Porter Heath | Board of Directors | 0 companies |
| Åke Mikael Magnusson | Board of Directors | 0 companies |
| Dag Landvik | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Hansbart Bastiaan Wijnand | Board of Directors | 0 companies |
| Tommy Huey Bryant Jr | Board of Directors | 0 companies |
| Dale Ed Williams | Board of Directors | 0 companies |
| Matthew Clift | Board of Directors | 0 companies |
| Dirk Volker Hupfer | Board of Directors | 0 companies |
| David Montgomery | Board of Directors | 0 companies |
| Barry Alan Hytinen | Board of Directors | 0 companies |
| Robert Browning Trussell | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| William Timothy Yaggi | Board of Directors | 0 companies |