Riskpilot← Back to searchSign inGet full accessFORM 75 DESIGN ApS
APSActiveCVR 27973043Bernstorffsvej 15Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20041 employeeswww.form75.dk
Revenue 2024
DKK 920K
+102% vs 2023
EBITDA margin
51.7%
+3927% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
DKK 348K
+499% vs 2023
| Revenue | DKK 920K | +102% |
| EBITDA | DKK 476K | +3927% |
| Net profit | DKK 348K | +499% |
| Total assets | DKK 1,2M | -21% |
| Equity | DKK 862K | +50% |
| Employees | 1 | — |
Legal name
FORM 75 DESIGN ApS
CVR number
27973043
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
9. juli 2004
Share capital
DKK 125.000
Employees
1 (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 en gros handel med møbler.
Address
Bernstorffsvej 15
Phone
+4526175999
Email
hansson@form75.dk
Website
www.form75.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 | 111 | 188 | 210 | 224 | 598 | 611 | 628 | 288 | 737 | 447 | 1.209 | 454 | 920 |
| Staff expenses | -0 | -0 | -0 | -0 | -245 | -296 | -395 | -372 | -410 | -450 | -444 | -443 | -444 |
| EBITDA | 111 | 188 | 210 | 224 | 353 | 314 | 233 | -84 | 327 | -3 | 765 | 12 | 476 |
| Depreciation & amort. | -13 | -22 | -22 | -67 | -50 | -49 | -0 | -0 | -0 | -50 | -48 | -77 | -40 |
| EBIT | 98 | 166 | 189 | 157 | 302 | 265 | 233 | -84 | 327 | -53 | 717 | -65 | 435 |
| Net financials | -82 | -76 | -87 | -72 | -44 | -24 | -15 | -10 | -11 | -15 | -24 | -19 | -9 |
| Profit before tax | 16 | 90 | 102 | 85 | 259 | 242 | 218 | -94 | 316 | -68 | 693 | -84 | 427 |
| Tax | -0 | -0 | -0 | -131 | 58 | 55 | 48 | -0 | 50 | -14 | 154 | 3 | 78 |
| Net profit | 16 | 90 | 102 | 216 | 201 | 187 | 170 | -94 | 266 | -54 | 539 | -87 | 348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 490 | 428 | 417 | 458 | 361 | 360 | 424 | 233 | 830 | 1.276 | 1.404 | 1.507 | 1.186 |
| Equity | -782 | -692 | -590 | -380 | -180 | 7 | 177 | 83 | 349 | 183 | 721 | 575 | 862 |
| Long-term debt | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.240 | 1.120 | 1.007 | 838 | 541 | 353 | 246 | 149 | 473 | 1.093 | 682 | 931 | 323 |
| Total debt | 1.273 | 1.120 | 1.007 | 838 | 541 | 353 | 246 | 149 | 473 | 1.093 | 682 | 931 | 323 |
EBITDA margin
51.7%
This company
15.8%
Market median
+227% vs market
20122024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20122024
Net profit margin
37.9%
This company
8.1%
Market median
+368% vs market
20122024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
AM | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of FORM 75 DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Martin Börison Hansson | Founder | 0 companies |