Riskpilot← Back to searchSign inGet full accessINTERIØR A/S
A/SActiveCVR 27921124Højmarksvej 34Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200427 employees
Revenue 2024
DKK 8,7M
+8% vs 2023
EBITDA margin
29.1%
+26% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
DKK 361K
+2322% vs 2023
| Revenue | DKK 8,7M | +8% |
| EBITDA | DKK 2,5M | +26% |
| Net profit | DKK 361K | +2322% |
| Total assets | DKK 38,3M | +37% |
| Equity | DKK 3,9M | +10% |
| Employees | 27 | — |
Legal name
INTERIØR A/S
CVR number
27921124
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. januar 2004
Share capital
DKK 588.235
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er handel med møbler, indretningsartikler, herunder belysning og dekoration, udfærdigelse af projekter i forbindelse hermed og anden dermed i forbindelse stående virksomhed efter bestyrelsens skøn
Address
Højmarksvej 34
Phone
+4526825146
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 | 2.275 | 2.071 | 2.085 | 2.387 | 3.378 | 4.690 | 6.237 | 5.481 | 7.470 | 8.649 | 8.738 | 7.983 | 8.661 |
| Staff expenses | -1.869 | -1.923 | -1.962 | -1.778 | -1.785 | -2.732 | -2.925 | -4.128 | -4.751 | -5.879 | -6.782 | -5.992 | -6.125 |
| EBITDA | 446 | 149 | 123 | 609 | 1.593 | 1.958 | 3.311 | 1.353 | 2.719 | 2.770 | 1.956 | 1.991 | 2.518 |
| Depreciation & amort. | -20 | -0 | -0 | -79 | -140 | -313 | -377 | -562 | -689 | -810 | -908 | -729 | -1.186 |
| EBIT | 426 | 149 | 123 | 530 | 1.453 | 1.645 | 2.934 | 791 | 2.031 | 1.960 | 1.047 | 1.262 | 1.333 |
| Net financials | -16 | -8 | -4 | -195 | -159 | -130 | -233 | -343 | -253 | -253 | -690 | -1.213 | -861 |
| Profit before tax | 410 | 140 | 119 | 335 | 1.293 | 1.515 | 2.701 | 448 | 1.777 | 1.707 | 357 | 48 | 472 |
| Tax | 103 | 34 | 31 | 88 | 289 | 347 | 608 | 121 | 393 | 386 | 119 | 33 | 111 |
| Net profit | 308 | 106 | 88 | 247 | 1.005 | 1.168 | 2.093 | 326 | 1.384 | 1.321 | 238 | 15 | 361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.588 | 6.344 | 6.069 | 5.005 | 6.579 | 10.368 | 12.943 | 16.002 | 18.327 | 24.642 | 25.909 | 27.952 | 38.284 |
| Equity | 3.934 | 3.540 | 3.028 | 747 | 1.566 | 2.232 | 3.741 | 2.230 | 3.451 | 4.080 | 3.659 | 3.524 | 3.884 |
| Long-term debt | 43 | 0 | 0 | 167 | 489 | 379 | 0 | 374 | 579 | 3.720 | 3.598 | 3.553 | 3.713 |
| Short-term debt | 2.654 | 2.804 | 3.041 | 4.084 | 4.476 | 7.704 | 9.086 | 13.249 | 14.175 | 16.696 | 18.556 | 20.745 | 30.446 |
| Total debt | 2.654 | 2.804 | 3.041 | 4.251 | 4.964 | 8.083 | 9.086 | 13.623 | 14.753 | 20.417 | 22.155 | 24.299 | 34.159 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20122024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20122024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
8.86×
This company
0.62×
Market median
-1329% 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 |
|---|---|---|---|---|
PM Founder | Founder | 2004 | — | — |
JL Management | Management | 2015 | — | — |
EA Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTENSEN HOLDING SILKEBORG ApS | Company | 50.0% | 50.0% | 2024 |
Witt Capital ApS | Company | 33.3% | 33.3% | 2025 |
HEMO Invest ApS | Company | 5.0% | 5.0% | 2024 |
SHUKR HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
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MORTENSEN HOLDING SILKEBORG ApS
INTERIØR A/S Board members of INTERIØR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Mortensen | Founder | 0 companies |
| Janus Lindberg Mortensen | Management | 0 companies |
| Erland Abrahamsen | Founder | 0 companies |
| Moonis Kamil | Chairman | 0 companies |
| Mikkel Frederiksen Bay | Chairman | 0 companies |
| Anna Else Rejsenhus | Chairman | 0 companies |
| Christian Rosenkilde Christensen | Board of Directors | 0 companies |
| Carl Bjarne Mathiasen Madsen | Chairman | 0 companies |
| Lasse Overgaard Henriksen | Board of Directors | 0 companies |
| Kasper Witt Kempel | Board of Directors | 0 companies |
| Peter Gædeken | Board of Directors | 0 companies |
| Lasse Filskov Petersen | Board of Directors | 0 companies |
| Søren Christiansen | Chairman | 0 companies |