Riskpilot← Back to searchSign inGet full accessAMTOFT MØBLER ApS
APSActiveCVR 25119347Gl. Feggesundvej 107Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19992 employees
Revenue 2024
DKK 1,6M
+16% vs 2023
EBITDA margin
16.0%
+1113% vs 2023
Equity ratio
90.3%
Financial strength
Net profit 2024
DKK 150K
+331% vs 2023
| Revenue | DKK 1,6M | +16% |
| EBITDA | DKK 252K | +1113% |
| Net profit | DKK 150K | +331% |
| Total assets | DKK 4,9M | -1% |
| Equity | DKK 4,4M | +4% |
| Employees | 2 | — |
Legal name
AMTOFT MØBLER ApS
CVR number
25119347
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
20. december 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig.
Company purpose
Selskabets formål er handel og anden i forbindelse dermed stående virksomhed.
Address
Gl. Feggesundvej 107
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 | -1.405 | 1.564 | 1.399 | 1.713 | 1.434 | 1.685 | 1.307 | 1.622 | 2.524 | 2.758 | 2.039 | 1.361 | 1.580 |
| Staff expenses | -1.340 | -1.314 | -1.217 | -1.294 | -1.309 | -1.208 | -1.193 | -1.174 | -1.346 | -1.370 | -1.326 | -1.340 | -1.328 |
| EBITDA | 49 | 250 | 182 | 419 | 125 | 476 | 113 | 448 | 1.178 | 1.388 | 713 | 21 | 252 |
| Depreciation & amort. | -57 | -110 | -97 | -103 | -94 | -113 | -124 | -107 | -106 | -110 | -112 | -75 | -75 |
| EBIT | -8 | 140 | 85 | 317 | 31 | 363 | -10 | 341 | 1.072 | 1.278 | 601 | -54 | 177 |
| Net financials | -84 | -69 | -72 | -60 | -62 | -56 | -82 | -62 | -61 | -64 | -48 | -28 | 16 |
| Profit before tax | 3 | 71 | 13 | 257 | -31 | 307 | -92 | 279 | 1.011 | 1.214 | 552 | -82 | 192 |
| Tax | 1 | 16 | 3 | 61 | -6 | 68 | -14 | 62 | 227 | 264 | 122 | -17 | 42 |
| Net profit | 2 | 55 | 10 | 196 | -25 | 239 | -78 | 217 | 784 | 950 | 431 | -65 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 4.649 | 4.819 | 4.572 | 4.648 | 4.457 | 4.184 | 5.276 | 5.538 | 5.646 | 4.966 | 4.902 |
| Equity | — | 0 | 1.626 | 1.822 | 1.797 | 2.036 | 1.958 | 2.175 | 2.959 | 3.909 | 4.340 | 4.275 | 4.425 |
| Long-term debt | 0 | 0 | 2.256 | 2.115 | 1.957 | 1.812 | 1.661 | 1.512 | 1.336 | 1.102 | 850 | 238 | 0 |
| Short-term debt | 0 | 0 | 752 | 857 | 800 | 772 | 825 | 476 | 959 | 501 | 434 | 448 | 453 |
| Total debt | 0 | 0 | 3.008 | 2.972 | 2.757 | 2.585 | 2.486 | 1.988 | 2.295 | 1.603 | 1.284 | 686 | 453 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
90.3%
This company
38.2%
Market median
+136% vs market
20122024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
OB Management | Management | 1999 | — | — |
PB Management | Management | 1999 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PBI AMTOFT HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
OBI AMTOFT HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PBI AMTOFT HOLDING ApS
AMTOFT MØBLER ApS Board members of AMTOFT MØBLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Bang Ingvartsen | Management | 0 companies |
| Poul Bang Ingvartsen | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |