Riskpilot← Back to searchSign inGet full accessMØBLER & DESIGN ApS
APSIn liquidationCVR 26679133Dyres Kvarter 35Møbelforretninger · NACE 475910Est. 20021 employees
Revenue 2022
DKK 2M
-26% vs 2021
EBITDA margin
18.4%
-75% vs 2021
Equity ratio
29.2%
Financial strength
Net profit 2022
DKK 413K
-64% vs 2021
| Revenue | DKK 2M | -26% |
| EBITDA | DKK 375K | -75% |
| Net profit | DKK 413K | -64% |
| Total assets | DKK 5,3M | +3% |
| Equity | DKK 1,5M | -28% |
| Employees | 1 | — |
Legal name
MØBLER & DESIGN ApS
CVR number
26679133
Legal form
Anpartsselskab
NACE code
475910 · Møbelforretninger
Founded
18. juni 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Dyres Kvarter 35
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.314 | 1.448 | 1.537 | 2.462 | 2.653 | 2.098 | 1.547 | 1.384 | 1.507 | 2.764 | 2.035 |
| Staff expenses | -1.437 | -1.246 | -1.398 | -1.536 | -1.929 | -1.927 | -1.556 | -909 | -941 | -1.250 | -1.660 |
| EBITDA | 876 | 202 | 164 | 926 | 723 | 170 | -9 | 476 | 566 | 1.514 | 375 |
| Depreciation & amort. | 70 | 72 | -13 | 29 | -45 | -48 | -75 | -69 | -64 | -36 | -30 |
| EBIT | 807 | 130 | 151 | 897 | 678 | 123 | -84 | 407 | 502 | 1.478 | 345 |
| Net financials | -300 | -239 | -66 | -124 | -149 | -119 | -93 | -83 | -60 | 1 | 184 |
| Profit before tax | 506 | -109 | 85 | 773 | 530 | 4 | -177 | 324 | 441 | 1.479 | 529 |
| Tax | 128 | -22 | 46 | 194 | 117 | 1 | 35 | -2 | 97 | 325 | 116 |
| Net profit | 378 | -87 | 39 | 579 | 413 | 3 | -212 | 326 | 344 | 1.154 | 413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.189 | 7.094 | 7.099 | 7.380 | 7.164 | 7.201 | 6.381 | 6.148 | 5.953 | 5.108 | 5.263 |
| Equity | 563 | 477 | 516 | 1.095 | 1.509 | 1.512 | 1.300 | 1.626 | 1.970 | 2.124 | 1.537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318 | 56 |
| Short-term debt | 6.626 | 6.617 | 6.583 | 6.284 | 5.655 | 5.689 | 5.081 | 4.522 | 3.982 | 2.666 | 3.638 |
| Total debt | 6.626 | 6.617 | 6.583 | 6.284 | -5.655 | 5.689 | 5.081 | 4.522 | 3.982 | 2.984 | 3.694 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122022
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20122022
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20122022
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20122022
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122022
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2002 | — | — |
GL Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOAN KØLANDER HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MØBLER & DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joan Kølander | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Brian Koch | Board of Directors | 0 companies |
| René Frank Pedersen | Board of Directors | 0 companies |
| Peter Munch Nielsen | Chairman | 0 companies |