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Møbelselskabet T ApS
APS
Bankrupt
CVR 27523242
Gåseagervej 10A
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 2006
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 2,4M
-39% vs 2021
EBITDA margin
13.9%
-58% vs 2021
Equity ratio
20.4%
Financial strength
Net profit 2022
DKK 13K
-96% vs 2021
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2018
-1M
-200%
2019
1M
+200%
2020
1M
0%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
DKK 2,4M
-39%
EBITDA
DKK 328K
-58%
Net profit
DKK 13K
-96%
Total assets
DKK 13,5M
+1%
Equity
DKK 2,8M
+0%
Employees
5
—
Company information
Legal name
Møbelselskabet T ApS
CVR number
27523242
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
21. juni 2006
Share capital
DKK 625.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Contact
Address
Gåseagervej 10A
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Explore
Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2018
3M
2019
5M
2020
4M
2021
2M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2018
-1M
2019
1M
2020
1M
2021
0M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
3.715
2.545
4.699
3.877
2.360
Staff expenses
-3.081
-3.459
-3.699
-3.097
-2.032
EBITDA
634
-914
999
781
328
Depreciation & amort.
-11
-12
-64
-76
-74
EBIT
623
-927
935
705
254
Net financials
-213
-277
-256
-232
-237
Profit before tax
410
-1.204
679
473
17
Tax
112
-268
164
108
4
Net profit
298
-936
516
364
13
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
10.604
9.946
12.366
13.413
13.517
Equity
2.794
1.858
2.374
2.738
2.751
Long-term debt
1.802
1.614
1.415
1.204
1.238
Short-term debt
5.931
6.437
8.494
9.373
9.487
Total debt
7.733
8.051
9.908
10.577
10.725
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2018
2022
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2018
2022
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2018
2022
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2018
2022
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2018
2022
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Veibell Nielsen
Individual
100%
100%
2020
Thorbjørn Lysgaard
Individual
50–66.65%
50–66.65%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Møbelselskabet T ApS also hold positions in
0
other companies.
Person
Role here
Other companies