Riskpilot← Back to searchSign inGet full accessAlly Design ApS
APSActiveCVR 25566440Sortebrødregade 13, 1. thWholesale of other household goods · NACE 4649Est. 20001 employees
Revenue 2025
DKK 636K
+155% vs 2024
EBITDA margin
27.0%
+14% vs 2024
Equity ratio
32.8%
Financial strength
Net profit 2025
DKK 104K
+14% vs 2024
| Revenue | DKK 636K | +155% |
| EBITDA | DKK 172K | +14% |
| Net profit | DKK 104K | +14% |
| Total assets | DKK 1,5M | +22% |
| Equity | DKK 501K | +26% |
| Employees | 1 | — |
Legal name
Ally Design ApS
CVR number
25566440
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
15. august 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er salg og montering af designervarer til private og erhvervsdrivende samt investering i værdipapirer og fast ejendom.
Address
Sortebrødregade 13, 1. th
Phone
+4529457380
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 875 | 884 | 1.136 | 1.221 | 1.299 | 159 | -4 | 185 | 207 | 689 | 380 | 243 | 249 | 636 |
| Staff expenses | -751 | -584 | -940 | -1.141 | -1.141 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -464 |
| EBITDA | 124 | 300 | 196 | 80 | 159 | -96 | -129 | 84 | 58 | 581 | 277 | 168 | 151 | 172 |
| Depreciation & amort. | -23 | -24 | -37 | -37 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 |
| EBIT | 101 | 276 | 159 | 43 | 145 | -96 | -129 | 84 | 58 | 581 | 277 | 168 | 151 | 168 |
| Net financials | -26 | -21 | -21 | -12 | -12 | -27 | -13 | -12 | -9 | 3 | -12 | -16 | -35 | -35 |
| Profit before tax | 75 | 255 | 137 | 31 | 133 | -123 | -142 | 72 | 49 | 584 | 265 | 152 | 116 | 133 |
| Tax | 20 | 63 | 34 | 11 | 28 | -0 | -0 | -0 | -0 | 96 | 58 | 34 | 26 | 29 |
| Net profit | 55 | 192 | 104 | 20 | 105 | -123 | -142 | 72 | 49 | 488 | 206 | 118 | 91 | 104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 982 | 1.027 | 1.316 | 1.421 | 1.572 | 714 | 528 | 511 | 891 | 1.574 | 1.066 | 1.186 | 1.252 | 1.529 |
| Equity | 318 | 462 | 467 | 387 | 442 | 215 | 73 | 146 | 195 | 683 | 489 | 407 | 398 | 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 664 | 562 | 848 | 1.034 | 1.131 | 499 | 454 | 365 | 696 | 891 | 577 | 779 | 855 | 1.028 |
| Total debt | 664 | 562 | 848 | 1.034 | 1.131 | 499 | 454 | 365 | 696 | 891 | 577 | 779 | 855 | 1.028 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122025
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20122025
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20122025
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20122025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falck og Jensen Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2000 |
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Falck og Jensen Holding ApS
Ally Design ApS Board members of Ally Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Falck | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |