Riskpilot← Back to searchSign inGet full accessTEMPUR SEALY DANMARK A/S
A/SActiveCVR 25612620Lille Gråbrødrestræde 1, 1. tvWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200038 employees
Revenue 2024
DKK 45,3M
+6% vs 2023
EBITDA margin
17.0%
-17% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
DKK 4,8M
-20% vs 2023
| Revenue | DKK 45,3M | +6% |
| EBITDA | DKK 7,7M | -17% |
| Net profit | DKK 4,8M | -20% |
| Total assets | DKK 47,9M | +6% |
| Equity | DKK 30,4M | +19% |
| Employees | 38 | — |
Legal name
TEMPUR SEALY DANMARK A/S
CVR number
25612620
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
15. september 2000
Share capital
DKK 500.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel med trykaflastende produkter samt hermed beslægtet virksomhed
Address
Lille Gråbrødrestræde 1, 1. tv
Phone
+4563401040
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 | 18.380 | 17.885 | 21.065 | — | 25.092 | 23.264 | 23.779 | 22.885 | 27.328 | 30.269 | 36.979 | 42.784 | 45.305 |
| Staff expenses | -0 | -5.340 | -5.210 | -5.925 | -6.226 | -6.735 | -6.663 | -6.881 | -7.911 | -9.038 | -10.242 | -12.578 | -14.966 |
| EBITDA | 626 | -2.631 | 2.795 | 3.337 | 4.154 | 2.909 | 3.736 | 2.893 | 6.018 | 6.652 | 6.965 | 9.258 | 7.680 |
| Depreciation & amort. | -0 | -0 | -0 | -1.052 | -1.547 | -1.061 | -1.095 | -421 | -312 | -236 | -202 | -722 | -1.096 |
| EBIT | 626 | -2.631 | 2.795 | 2.285 | 2.607 | 1.848 | 2.642 | 2.472 | 5.706 | 6.416 | 6.763 | 8.536 | 6.584 |
| Net financials | -275 | -190 | -355 | -610 | -513 | -380 | -324 | -607 | -870 | -625 | -553 | -828 | -353 |
| Profit before tax | 350 | -2.821 | 2.440 | 1.674 | 2.094 | 1.468 | 2.318 | 1.866 | 4.835 | 5.791 | 6.209 | 7.708 | 6.230 |
| Tax | 151 | -674 | 639 | 465 | 518 | 394 | 563 | 461 | 1.057 | 1.344 | 1.449 | 1.783 | 1.471 |
| Net profit | 200 | -2.147 | 1.801 | 1.209 | 1.576 | 1.074 | 1.755 | 1.404 | 3.778 | 4.447 | 4.760 | 5.925 | 4.760 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.494 | 23.746 | 31.619 | 38.937 | 30.153 | 28.722 | 31.360 | 36.423 | 24.854 | 37.192 | 42.701 | 45.256 | 47.890 |
| Equity | 10.077 | 7.930 | 9.731 | 10.939 | 12.515 | 13.589 | 15.345 | 16.749 | 10.528 | 14.975 | 19.735 | 25.660 | 30.419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 735 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.417 | 15.816 | 21.888 | 27.997 | 17.638 | 15.132 | 16.015 | 19.649 | 13.592 | 22.217 | 22.967 | 19.597 | 17.470 |
| Total debt | 10.417 | 15.816 | 21.888 | 27.997 | 17.638 | 15.132 | 16.015 | 19.674 | 14.327 | 22.217 | 22.967 | 19.597 | 17.470 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20122024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20122024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
KE Management | Management | 2000 | — | — |
TF Management | Management | 2002 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JE Management | Management | 2008 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAN-FOAM ApS | Company | 100.0% | 100.0% | 2000 |
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DAN-FOAM ApS
TEMPUR SEALY DANMARK A/S Board members of TEMPUR SEALY DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Knud Erik Hansen | Management | 0 companies |
| Thomas Frederik Bay | Management | 0 companies |
| Michael Ballesgaard Elefsen | Chief Executive Officer | 0 companies |
| Johan Eklöf | Management | 0 companies |
| Mathias Henning Ingvarsson | Chief Executive Officer | 0 companies |
| Bjarne Lauridsen | Chief Executive Officer | 0 companies |
| Tobin David James | Chief Executive Officer | 0 companies |
| Mathias Henning Ingvarsson | Chief Executive Officer | 0 companies |
| Mark Pedersen | Chief Executive Officer | 0 companies |
| Lars Hansen | Chief Executive Officer | 0 companies |
| Jeffrey Porter Heath | Board of Directors | 0 companies |
| Åke Mikael Magnusson | Board of Directors | 0 companies |
| Dag Landvik | Chairman | 0 companies |
| Lars Wildenschild | Board of Directors | 0 companies |
| Lars Herman Petersen | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Hansbart Bastiaan Wijnand | Board of Directors | 0 companies |
| Dale Ed Williams | Board of Directors | 0 companies |
| Barry Alan Hytinen | Board of Directors | 0 companies |
| Bhaskar Rao | Chairman | 0 companies |
| Dirk Volker Hupfer | Board of Directors | 0 companies |
| Robert Browning Trussell | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| David Montgomery | Board of Directors | 0 companies |