Riskpilot← Back to searchSign inGet full accessSP KØKKENDESIGN A/S
A/SActiveCVR 26747864Tjalfesvej 1-19Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20029 employees
Revenue 2024
DKK 5,5M
-15% vs 2023
EBITDA margin
-30.5%
-716% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
DKK -1,7M
-709% vs 2023
| Revenue | DKK 5,5M | -15% |
| EBITDA | DKK -1,7M | -716% |
| Net profit | DKK -1,7M | -709% |
| Total assets | DKK 6,8M | -23% |
| Equity | DKK 3,6M | -32% |
| Employees | 9 | — |
Legal name
SP KØKKENDESIGN A/S
CVR number
26747864
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
23. august 2002
Share capital
DKK 500.000
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 og et bestyrelsesmedlem i forening, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive detailhandel, håndværksvirksomhed og dermed beslægtet virksomhed.
Address
Tjalfesvej 1-19
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 | 5.165 | 6.825 | 10.115 | 7.963 | 7.271 | 8.471 | 4.729 | 7.336 | 11.651 | 11.491 | 6.957 | 6.432 | 5.462 |
| Staff expenses | -4.290 | -4.852 | -6.009 | -6.210 | -6.612 | -6.735 | -6.577 | -6.769 | -7.087 | -8.232 | -6.845 | -6.636 | -7.127 |
| EBITDA | 874 | 1.972 | 4.106 | 1.752 | 658 | 1.736 | -1.848 | 567 | 4.564 | 3.259 | 112 | -204 | -1.665 |
| Depreciation & amort. | -18 | -75 | -82 | -82 | -90 | -0 | -0 | -0 | -8 | -12 | -12 | -12 | -12 |
| EBIT | 856 | 1.898 | 4.025 | 1.671 | 569 | 1.736 | -1.848 | 567 | 4.556 | 3.247 | 100 | -216 | -1.677 |
| Net financials | -13 | -9 | -21 | -62 | -61 | -76 | -59 | -24 | -73 | -89 | -41 | 13 | 19 |
| Profit before tax | 844 | 1.888 | 4.004 | 1.609 | 507 | 1.661 | -1.907 | 543 | 4.484 | 3.157 | 59 | -203 | -1.658 |
| Tax | 219 | 482 | 992 | 385 | 122 | 342 | -413 | 126 | 600 | 706 | 21 | 2 | -0 |
| Net profit | 625 | 1.406 | 3.012 | 1.224 | 385 | 1.319 | -1.494 | 418 | 3.884 | 2.451 | 38 | -205 | -1.658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.001 | 6.348 | 9.084 | 9.890 | 8.820 | 11.520 | 8.230 | 7.706 | 11.111 | 16.259 | 8.312 | 8.846 | 6.768 |
| Equity | 2.493 | 3.399 | 5.412 | 4.635 | 5.021 | 4.819 | 1.756 | 2.174 | 6.058 | 7.509 | 5.546 | 5.224 | 3.565 |
| Long-term debt | 0 | 173 | 94 | 0 | 0 | 0 | 0 | 137 | 441 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.507 | 2.776 | 3.577 | 5.255 | 3.800 | 6.701 | 6.474 | 5.395 | 4.612 | 8.750 | 2.766 | 3.622 | 3.203 |
| Total debt | 1.507 | 2.948 | 3.671 | 5.255 | 3.800 | 6.701 | 6.474 | 5.532 | 5.053 | 8.750 | 2.766 | 3.622 | 3.203 |
EBITDA margin
-30.5%
This company
15.8%
Market median
-293% vs market
20122024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
-46.5%
This company
18.4%
Market median
-353% vs market
20122024
Net profit margin
-30.4%
This company
8.1%
Market median
-475% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
SN Management | Management | 2002 | — | — |
MB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS BILØ HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
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MADS BILØ HOLDING ApS
SP KØKKENDESIGN A/S Board members of SP KØKKENDESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Nicolaisen | Management | 0 companies |
| Mads Bilø | Management | 0 companies |
| John Christian Langeberg | Board of Directors | 0 companies |
| Bent Kristensen | Chairman | 0 companies |
| Henrik Følbæk Nielsen | Board of Directors | 0 companies |
| Malene Lissi Hornbæk Nicolaisen | Board of Directors | 0 companies |
| Pia Yvonne Nicolaisen | Board of Directors | 0 companies |