Riskpilot← Back to searchSign inGet full accessÆRØ MØBLER A/S
A/SActiveCVR 27514634Lerbækken 5Joinery installation · NACE 4332Est. 200425 employees
Revenue 2024
DKK 7,3M
-24% vs 2023
EBITDA margin
-16.2%
-170% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
DKK -1,3M
-220% vs 2023
| Revenue | DKK 7,3M | -24% |
| EBITDA | DKK -1,2M | -170% |
| Net profit | DKK -1,3M | -220% |
| Total assets | DKK 12M | -9% |
| Equity | DKK 6,1M | -22% |
| Employees | 25 | — |
Legal name
ÆRØ MØBLER A/S
CVR number
27514634
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
30. juni 2004
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et flertal af bestyrelsen sammen med direktøren eller af direktøren alene.
Company purpose
Selskabets formål er at drive håndværks- og entreprenørvirksomhed samt detailhandel og hermed beslægtede virksomheder.
Address
Lerbækken 5
Phone
+4562521099
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 | 6.681 | 8.052 | 6.655 | 6.816 | 6.615 | 6.584 | 7.627 | 9.093 | 8.330 | 8.508 | 8.217 | 9.601 | 7.324 |
| Staff expenses | -7.353 | -7.274 | -7.053 | -5.971 | -5.911 | -6.010 | -6.673 | -7.392 | -7.036 | -6.916 | -7.296 | -7.904 | -8.448 |
| EBITDA | -672 | 778 | -399 | 845 | 704 | 573 | 955 | 1.701 | 1.294 | 1.592 | 920 | 1.697 | -1.185 |
| Depreciation & amort. | -165 | -128 | -77 | -71 | -93 | -125 | -117 | -125 | -118 | -152 | -173 | -236 | -280 |
| EBIT | -837 | 650 | -476 | 774 | 610 | 449 | 837 | 1.576 | 1.176 | 1.440 | 747 | 1.461 | -1.465 |
| Net financials | -62 | -8 | -2 | -12 | -24 | -16 | -276 | -48 | -99 | -128 | -175 | -125 | -143 |
| Profit before tax | -899 | 642 | -478 | 762 | 587 | 433 | 561 | 1.528 | 1.076 | 1.312 | 572 | 1.336 | -1.607 |
| Tax | -269 | 145 | -113 | 181 | 130 | 96 | 129 | 337 | 237 | 290 | 128 | 295 | -353 |
| Net profit | -630 | 496 | -365 | 582 | 457 | 337 | 433 | 1.191 | 839 | 1.023 | 444 | 1.041 | -1.255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.755 | 10.158 | 9.361 | 10.489 | 11.010 | 11.018 | 11.265 | 10.828 | 12.562 | 11.665 | 14.277 | 13.124 | 11.995 |
| Equity | 7.334 | 7.782 | 7.319 | 7.801 | 8.156 | 8.390 | 6.823 | 7.513 | 7.352 | 7.375 | 6.819 | 7.861 | 6.106 |
| Long-term debt | 57 | -24 | 89 | -64 | -95 | -55 | 165 | 189 | 511 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.421 | 2.352 | 2.042 | 2.625 | 2.759 | 2.574 | 4.259 | 3.094 | 4.698 | 4.229 | 7.269 | 5.055 | 5.889 |
| Total debt | 2.421 | 2.352 | 2.042 | 2.625 | 2.759 | 2.574 | 4.259 | 3.284 | 5.209 | 4.229 | 7.269 | 5.055 | 5.889 |
EBITDA margin
-16.2%
This company
15.8%
Market median
-203% vs market
20122024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20122024
Return on equity
-20.5%
This company
18.4%
Market median
-211% vs market
20122024
Net profit margin
-17.1%
This company
8.1%
Market median
-311% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
OS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ærø Møbler Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Ærø Møbler Holding ApS
ÆRØ MØBLER A/S Board members of ÆRØ MØBLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Sækmose | Management | 0 companies |
| Janni Sækmose | Board of Directors | 0 companies |
| Rikke Sækmose | Board of Directors | 0 companies |
| Conni Sækmose | Chairman | 0 companies |