Riskpilot← Back to searchSign inGet full accessCOMFORTCENTER A/S
A/SActiveCVR 27527531Thyras Vænge 32Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20066 employees
Revenue 2024
DKK 3,6M
+19% vs 2023
EBITDA margin
47.5%
+70% vs 2023
Equity ratio
83.1%
Financial strength
Net profit 2024
DKK 1,3M
+79% vs 2023
| Revenue | DKK 3,6M | +19% |
| EBITDA | DKK 1,7M | +70% |
| Net profit | DKK 1,3M | +79% |
| Total assets | DKK 13,2M | +8% |
| Equity | DKK 11M | +13% |
| Employees | 6 | — |
Legal name
COMFORTCENTER A/S
CVR number
27527531
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
23. juni 2006
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at udøve virksomhed med detailsalg af kvalitetsmøbler, herunder senge og stole og dermed beslægtet virksomhed.
Address
Thyras Vænge 32
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.820 | 6.113 | 3.802 | 2.995 | 3.552 |
| Staff expenses | -1.769 | -1.954 | -1.984 | -2.004 | -1.864 |
| EBITDA | 3.051 | 4.159 | 1.818 | 991 | 1.689 |
| Depreciation & amort. | -164 | -213 | -195 | -203 | -203 |
| EBIT | 2.887 | 3.946 | 1.623 | 788 | 1.486 |
| Net financials | 113 | 89 | 123 | 120 | 135 |
| Profit before tax | 3.000 | 4.035 | 1.747 | 908 | 1.621 |
| Tax | 660 | 888 | 386 | 201 | 357 |
| Net profit | 2.340 | 3.147 | 1.360 | 707 | 1.264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.314 | 16.539 | 14.625 | 12.179 | 13.184 |
| Equity | 9.481 | 11.628 | 11.989 | 9.696 | 10.960 |
| Long-term debt | 292 | 654 | 888 | 730 | 565 |
| Short-term debt | 3.522 | 4.233 | 1.728 | 1.735 | 1.648 |
| Total debt | 3.814 | 4.887 | 2.616 | 2.465 | 2.213 |
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
20202024
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20202024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
35.6%
This company
8.1%
Market median
+340% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KC Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2017 | |
| Chairman | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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KDG Holding ApS
COMFORTCENTER A/S Board members of COMFORTCENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Christian Grønnerup | Management | 0 companies |
| Bent Grønnerup | Board of Directors | 0 companies |
| Lars Slæbo Sørensen | Board of Directors | 0 companies |
| Gitte Grønnerup | Chairman | 0 companies |