Riskpilot← Back to searchSign inGet full accessMøbel Salg ApS
APSActiveCVR 27959903Luneborgvej 59Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20045 employeeswww.moebelsalg.dk
Revenue 2024
DKK 1,5M
+5% vs 2023
EBITDA margin
27.8%
-16% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
DKK 239K
-24% vs 2023
| Revenue | DKK 1,5M | +5% |
| EBITDA | DKK 415K | -16% |
| Net profit | DKK 239K | -24% |
| Total assets | DKK 3,8M | +19% |
| Equity | DKK 1,2M | +24% |
| Employees | 5 | — |
Legal name
Møbel Salg ApS
CVR number
27959903
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. oktober 2004
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, produktion og finansieringsvirksomhed samt anden hermed beslægtet virksomhed
Address
Luneborgvej 59
Phone
+4523439523
Email
annette@moebelsalg.dk
Website
www.moebelsalg.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 | 808 | 689 | 401 | -72 | 536 | 877 | 772 | 435 | 1.023 | 1.351 | 1.075 | 1.421 | 1.491 |
| Staff expenses | -697 | -771 | -575 | -403 | -403 | -523 | -590 | -460 | -480 | -883 | -855 | -925 | -1.076 |
| EBITDA | 107 | -102 | -198 | -475 | 7 | 354 | 182 | -25 | 542 | 467 | 219 | 496 | 415 |
| Depreciation & amort. | -0 | -0 | -0 | -50 | -1 | -0 | -0 | -0 | -1 | -8 | -8 | -38 | -38 |
| EBIT | 107 | -102 | -198 | -525 | 6 | 354 | 182 | -25 | 541 | 459 | 211 | 458 | 377 |
| Net financials | -26 | -24 | -33 | -38 | -94 | -94 | -83 | -67 | -44 | -27 | -32 | -52 | -68 |
| Profit before tax | 81 | -125 | -231 | -563 | -88 | 261 | 99 | -91 | 497 | 432 | 179 | 406 | 309 |
| Tax | 26 | -25 | -48 | -123 | -19 | 59 | 22 | 131 | -38 | 99 | 40 | 92 | 70 |
| Net profit | 56 | -101 | -184 | -440 | -70 | 202 | 76 | -222 | 535 | 333 | 139 | 314 | 239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 547 | 1.639 | 1.271 | 1.162 | 1.486 | 2.108 | 2.392 | 1.083 | 1.554 | 2.629 | 2.829 | 3.162 | 3.754 |
| Equity | — | 185 | 57 | -422 | -491 | -289 | -213 | -435 | 100 | 433 | 572 | 998 | 1.237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425 | 0 | 0 |
| Short-term debt | 763 | 1.872 | 1.214 | 1.584 | 1.978 | 2.398 | 2.604 | 1.518 | 1.454 | 2.193 | 1.826 | 2.158 | 2.514 |
| Total debt | 763 | 1.872 | 1.214 | 1.584 | 1.978 | 2.398 | 2.604 | 1.518 | 1.454 | 2.193 | 2.251 | 2.158 | 2.514 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20122024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 |
|---|---|---|---|---|
AJ Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNETTE JUUL GADE HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
MG PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
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ANNETTE JUUL GADE HOLDING ApS
Møbel Salg ApS Board members of Møbel Salg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Juul Gade | Management | 0 companies |