Riskpilot← Back to searchSign inGet full accessGEISMARS VÆVERIER A/S
A/SActiveCVR 27193420Store Strandstræde 21Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20037 employees
Revenue 2024
DKK 4,5M
+24% vs 2023
EBITDA margin
55.1%
+42% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
DKK 1,9M
+67% vs 2023
| Revenue | DKK 4,5M | +24% |
| EBITDA | DKK 2,5M | +42% |
| Net profit | DKK 1,9M | +67% |
| Total assets | DKK 7,4M | -8% |
| Equity | DKK 5,2M | -2% |
| Employees | 7 | — |
Legal name
GEISMARS VÆVERIER A/S
CVR number
27193420
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
11. juni 2003
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med et medlem af bestyrelsen eller af et medlem af direktionen alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive detail- og engroshandel indenfor tekstiler og anden virksomhed, der efter bestyrelsens skøn er beslægtet hermed.
Address
Store Strandstræde 21
Phone
+4540626562
Email
ucr@geismars.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.079 | 1.775 | 2.509 | 1.882 | 2.392 | 3.782 | 2.340 | 2.815 | 3.794 | 5.254 | 4.988 | 3.624 | 4.506 |
| Staff expenses | -1.248 | -1.371 | -971 | -1.311 | -1.138 | -1.325 | -1.319 | -1.456 | -1.431 | -1.813 | -2.104 | -1.873 | -2.024 |
| EBITDA | 831 | 404 | 1.538 | 571 | 1.255 | 2.457 | 1.021 | 1.359 | 2.363 | 3.440 | 2.885 | 1.752 | 2.482 |
| Depreciation & amort. | -77 | -58 | -60 | -71 | -64 | -61 | -96 | -148 | -117 | -120 | -115 | -80 | -12 |
| EBIT | 754 | 346 | 1.478 | 500 | 1.191 | 2.396 | 925 | 1.211 | 2.245 | 3.320 | 2.770 | 1.672 | 2.470 |
| Net financials | -139 | -103 | -102 | -65 | -60 | -8 | -16 | 7 | -18 | -15 | -13 | -3 | -10 |
| Profit before tax | 615 | 242 | 1.375 | 435 | 1.131 | 2.388 | 909 | 1.218 | 2.228 | 3.306 | 2.757 | 1.669 | 2.459 |
| Tax | 160 | 65 | 338 | 103 | 255 | 527 | 200 | 269 | 490 | 726 | 605 | 520 | 541 |
| Net profit | 455 | 177 | 1.037 | 332 | 876 | 1.862 | 709 | 949 | 1.737 | 2.580 | 2.152 | 1.149 | 1.918 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.548 | 3.617 | 4.937 | 5.350 | 5.965 | 6.809 | 7.185 | 7.974 | 7.951 | 7.481 | 7.148 | 8.035 | 7.379 |
| Equity | 1.036 | 1.213 | 2.250 | 2.582 | 3.459 | 5.321 | 6.030 | 6.979 | 5.716 | 5.797 | 5.448 | 5.297 | 5.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 122 | 20 | 0 | 0 | 0 |
| Short-term debt | 2.512 | 2.404 | 2.687 | 2.768 | 2.505 | 1.489 | 1.155 | 952 | 2.112 | 1.665 | 1.700 | 2.738 | 2.164 |
| Total debt | 2.512 | 2.404 | 2.687 | 2.768 | 2.505 | 1.489 | 1.155 | 995 | 2.234 | 1.685 | 1.700 | 2.738 | 2.164 |
EBITDA margin
55.1%
This company
15.8%
Market median
+249% vs market
20122024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20122024
Net profit margin
42.6%
This company
8.1%
Market median
+426% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
UC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
VR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEXINVEST ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TEXINVEST ApS
GEISMARS VÆVERIER A/S Board members of GEISMARS VÆVERIER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Claus Rafaelsen | Chief Executive Officer | 0 companies |
| Vibeke Rafaelsen | Management | 0 companies |
| Henrik Busch | Chairman | 0 companies |
| Kresten Kloch | Chairman | 0 companies |
| Jens Christian Geo Iermiin | Chairman | 0 companies |
| Iben Juul | Board of Directors | 0 companies |
| Ulla Terese Hovgaard Ramlau | Board of Directors | 0 companies |
| Philip Søren Thorsen | Chairman | 0 companies |
| Asger Daugbjerg | Board of Directors | 0 companies |
| Kirstine Villaume Øckenholt Larsen | Board of Directors | 0 companies |
| Bjørn Stene | Board of Directors | 0 companies |
| Anders Ussing | Board of Directors | 0 companies |