Riskpilot← Back to searchSign inGet full accessKøbenhavns Listefabrik ApS
APSActiveCVR 26108101Rosenkæret 18Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200134 employees
Revenue 2025
DKK 36,6M
-6% vs 2024
EBITDA margin
55.6%
+303% vs 2024
Equity ratio
83.1%
Financial strength
Net profit 2025
DKK 13,3M
+278% vs 2024
| Revenue | DKK 36,6M | -6% |
| EBITDA | DKK 20,4M | +303% |
| Net profit | DKK 13,3M | +278% |
| Total assets | DKK 55,9M | -32% |
| Equity | DKK 46,5M | -35% |
| Employees | 34 | — |
Legal name
Københavns Listefabrik ApS
CVR number
26108101
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
25. juni 2001
Share capital
DKK 125.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes alene af den administrerende direktør
Company purpose
Selskabets formål er at drive tømmerhandel samt dermed beslægtet virksomhed.
Address
Rosenkæret 18
Phone
+4575506070
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 29.259 | 22.625 | 21.330 | 23.321 | 26.941 | 34.048 | 0 | 43.159 | 51.218 | 55.860 | 54.415 | 41.806 | 39.052 | 36.613 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14.089 | -17.939 | -17.307 | -19.197 | -22.973 | -29.139 | -32.200 | -35.168 | -40.782 | -40.004 | -39.215 | -35.476 | -33.821 | -16.076 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 6.961 | 4.483 | 4.023 | 4.124 | 3.968 | 4.909 | 8.209 | 7.991 | 10.436 | 15.856 | 15.200 | 6.330 | 5.058 | 20.358 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.008 | -1.142 | -511 | -527 | -922 | -1.481 | -1.635 | -1.801 | -1.152 | -2.108 | -1.027 | -1.215 | -544 | -424 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 5.953 | 3.341 | 3.512 | 3.597 | 3.046 | 3.428 | 6.574 | 6.190 | 9.283 | 13.748 | 14.173 | 5.115 | 4.514 | 19.934 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.394 | -589 | 991 | 1.408 | -609 | 1.310 | 3.492 | 1.849 | 2.664 | 2.270 | -1.034 | 2.296 | -102 | -2.658 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 4.559 | 2.752 | 4.504 | 5.006 | 2.437 | 4.738 | 8.056 | 8.039 | 11.947 | 16.018 | 13.138 | 7.411 | 4.412 | 17.276 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.198 | 751 | 1.193 | 1.190 | 623 | 1.225 | 1.857 | 1.865 | 2.734 | 3.516 | 2.987 | 1.800 | 885 | 3.939 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 100 | 2.001 | 3.311 | 3.816 | 1.814 | 3.513 | 6.199 | 6.174 | 9.212 | 12.502 | 10.151 | 5.611 | 3.528 | 13.337 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.466 | 72.277 | 38.532 | 37.524 | 47.750 | 54.642 | 66.226 | 71.771 | 69.107 | 87.736 | 91.484 | 92.558 | 82.128 | 55.914 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 18.359 | 19.944 | 14.043 | 17.758 | 19.472 | 22.985 | 29.078 | 35.252 | 44.356 | 56.859 | 67.009 | 72.621 | 71.148 | 46.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.844 | 24.125 | 0 | 0 | 362 | 459 | 846 | 906 | 2.565 | 27 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.794 | 27.815 | 24.489 | 19.737 | 28.181 | 31.578 | 37.091 | 35.570 | 22.109 | 30.851 | 24.474 | 19.897 | 10.980 | 9.428 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.638 | 51.941 | 24.489 | 19.737 | 28.181 | 31.578 | 37.091 | 36.476 | 24.674 | 30.878 | 24.474 | 19.897 | 10.980 | 9.428 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20012025
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20012025
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20012025
Net profit margin
36.4%
This company
8.1%
Market median
+349% vs market
20012025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20012025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20012025
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2023 | — | — |
NV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KB Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jøhnk Lundberg Holding ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jøhnk Lundberg Holding ApS
Københavns Listefabrik ApS Board members of Københavns Listefabrik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Klindt Jørgensen | Management | 0 companies |
| Niels Vergmann | Chief Executive Officer | 0 companies |
| Allan Axel Jøhnk Lundberg | Chief Executive Officer | 0 companies |
| Michael Nielsen | Chief Executive Officer | 0 companies |
| Kenneth Birkelund | Audit | 0 companies |