Riskpilot← Back to searchSign inGet full accessIVERSEN INTERIØR ApS
APSActiveCVR 26270871Fynsgade 14Manufacture of furniture · NACE 3100Est. 20019 employees
Revenue 2024
DKK 2,1M
+8% vs 2023
EBITDA margin
-34.9%
+21% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
DKK -962K
+16% vs 2023
| Revenue | DKK 2,1M | +8% |
| EBITDA | DKK -726K | +21% |
| Net profit | DKK -962K | +16% |
| Total assets | DKK 15M | -7% |
| Equity | DKK 3,9M | -20% |
| Employees | 9 | — |
Legal name
IVERSEN INTERIØR ApS
CVR number
26270871
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
10. oktober 2001
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handelsvirksomhed, køb og salg samt forestå kapitalanlæg.
Address
Fynsgade 14
Phone
+4586466646
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 | 4.026 | 3.992 | 3.665 | 3.248 | 2.957 | 2.798 | 2.716 | 3.563 | 3.955 | 3.994 | 1.853 | 1.916 | 2.078 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.856 | -4.898 | -3.859 |
| EBITDA | 758 | 986 | 832 | 729 | 602 | 593 | 513 | 1.118 | 1.495 | 1.131 | -1.119 | -915 | -726 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 758 | 986 | 832 | 729 | 602 | 593 | 513 | 1.118 | 1.495 | 1.131 | -1.119 | -915 | -726 |
| Net financials | -111 | -275 | -317 | -258 | -231 | -239 | -184 | -191 | -124 | -63 | -133 | -467 | -505 |
| Profit before tax | 646 | 961 | 657 | 556 | 372 | 354 | 329 | 927 | 1.372 | 1.068 | -1.253 | -1.381 | -1.232 |
| Tax | 162 | -0 | -0 | -0 | 104 | 79 | 74 | 207 | 304 | 237 | -271 | -233 | -270 |
| Net profit | 485 | 711 | 515 | 471 | 268 | 275 | 256 | 720 | 1.068 | 831 | -981 | -1.148 | -962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.744 | 12.392 | 10.560 | 11.353 | 11.269 | 10.908 | 11.015 | 12.272 | 12.490 | 11.439 | 12.848 | 16.020 | 14.973 |
| Equity | 2.661 | 3.372 | 3.687 | 3.858 | 3.926 | 4.101 | 4.357 | 5.077 | 6.144 | 6.976 | 5.995 | 4.846 | 3.884 |
| Long-term debt | 4.174 | 2.597 | 2.012 | 2.077 | 1.780 | 1.408 | 837 | 514 | 510 | 364 | 346 | 4.297 | 3.711 |
| Short-term debt | 2.543 | 6.036 | 4.539 | 5.138 | 5.268 | 5.121 | 5.561 | 6.426 | 5.575 | 3.839 | 6.505 | 6.876 | 7.377 |
| Total debt | 6.716 | 8.632 | 6.551 | 7.215 | 7.048 | 6.529 | 6.399 | 6.940 | 6.086 | 4.203 | 6.851 | 11.174 | 11.088 |
EBITDA margin
-34.9%
This company
15.8%
Market median
-321% vs market
20122024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20122024
Return on equity
-24.8%
This company
18.4%
Market median
-235% vs market
20122024
Net profit margin
-46.3%
This company
8.1%
Market median
-672% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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 |
|---|---|---|---|---|
JK Audit | Audit | 2003 | — | — |
JN Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN IVERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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JAN IVERSEN HOLDING ApS
IVERSEN INTERIØR ApS Board members of IVERSEN INTERIØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Yde | Audit | 0 companies |
| Jan Nygaard Iversen | Management | 0 companies |