Riskpilot← Back to searchSign inGet full accessALPE DESIGN ApS
APSActiveCVR 26992796Jegstrupvænget 541Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20042 employeeswww.alpedesign.dk
Revenue 2025
DKK 602K
+24% vs 2024
EBITDA margin
56.5%
+32% vs 2024
Equity ratio
20.5%
Financial strength
Net profit 2025
DKK 235K
+45% vs 2024
| Revenue | DKK 602K | +24% |
| EBITDA | DKK 340K | +32% |
| Net profit | DKK 235K | +45% |
| Total assets | DKK 1,1M | +20% |
| Equity | DKK 234K | +34547% |
| Employees | 2 | — |
Legal name
ALPE DESIGN ApS
CVR number
26992796
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
5. januar 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handelsvirksomhed.
Address
Jegstrupvænget 541
Phone
+4531212320
Email
info@alpedesign.dk
Website
www.alpedesign.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -483 | 731 | 690 | 465 | 383 | 177 | 389 | 260 | 391 | 416 | 374 | 370 | 487 | 602 |
| Staff expenses | -1 | -344 | -459 | -396 | -318 | -278 | -299 | -331 | -401 | -379 | -270 | -219 | -230 | -262 |
| EBITDA | -484 | 387 | 231 | 69 | 65 | -102 | 116 | -71 | -10 | 37 | 105 | 151 | 258 | 340 |
| Depreciation & amort. | -0 | -6 | -6 | -10 | -23 | -23 | 13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -484 | 381 | 225 | 58 | 42 | -125 | 103 | -71 | -10 | 37 | 105 | 151 | 258 | 340 |
| Net financials | -18 | -17 | -33 | -29 | -31 | -33 | -24 | -25 | -23 | -22 | -22 | -60 | -43 | -31 |
| Profit before tax | -502 | 364 | 192 | 29 | 11 | -157 | 79 | -96 | -34 | 15 | 83 | 91 | 215 | 309 |
| Tax | -6 | 91 | 49 | 7 | 2 | -36 | 19 | -21 | -7 | 3 | 19 | 21 | 53 | 74 |
| Net profit | -495 | 272 | 143 | 22 | 8 | -122 | 60 | -75 | -26 | 11 | 64 | 69 | 162 | 235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 169 | 1.292 | 1.586 | 1.495 | 1.411 | 1.248 | 881 | 1.079 | 1.220 | 971 | 1.169 | 861 | 956 | 1.145 |
| Equity | -589 | -317 | -174 | -152 | -144 | -265 | -205 | -280 | -306 | -295 | -232 | -163 | -1 | 234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 759 | 1.609 | 1.760 | 1.643 | 1.551 | 1.512 | 1.086 | 1.359 | 1.526 | 1.267 | 1.401 | 1.023 | 956 | 911 |
| Total debt | 759 | 1.609 | 1.760 | 1.643 | 1.551 | 1.512 | 1.086 | 1.359 | 1.526 | 1.267 | 1.401 | 1.023 | 956 | 911 |
EBITDA margin
56.5%
This company
15.8%
Market median
+258% vs market
20122025
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20122025
Return on equity
100.3%
This company
18.4%
Market median
+445% vs market
20122025
Net profit margin
39.0%
This company
8.1%
Market median
+381% vs market
20122025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122025
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
20122025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2003 A.D. HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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2003 A.D. HOLDING ApS
ALPE DESIGN ApS Board members of ALPE DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Sevelsted Østerkær | Chief Executive Officer | 0 companies |
| Peter Strunge | Management | 0 companies |