Riskpilot← Back to searchSign inGet full accessVAMDRUP MØBELHUS ApS
APSActiveCVR 28286007Søndermarken 1Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20046 employees
Revenue 2025
DKK 383K
-88% vs 2024
EBITDA margin
-230.7%
-158% vs 2024
Equity ratio
58.1%
Financial strength
Net profit 2025
DKK -670K
-156% vs 2024
| Revenue | DKK 383K | -88% |
| EBITDA | DKK -883K | -158% |
| Net profit | DKK -670K | -156% |
| Total assets | DKK 4,7M | -7% |
| Equity | DKK 2,7M | -20% |
| Employees | 6 | — |
Legal name
VAMDRUP MØBELHUS ApS
CVR number
28286007
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
19. november 2004
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel indenfor detail og en gros.
Address
Søndermarken 1
Phone
+4570200014
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.480 | 1.201 | 8.983 | 3.061 | 1.533 | 1.283 | 1.517 | 2.745 | 4.334 | 5.414 | 4.677 | 2.499 | 3.187 | 383 |
| Staff expenses | -1.645 | -1.374 | -1.683 | -2.055 | -1.733 | -1.480 | -1.479 | -2.111 | -2.112 | -2.586 | -2.460 | -1.916 | -1.639 | -1.265 |
| EBITDA | -164 | -173 | 786 | 1.006 | -201 | -197 | 38 | 634 | 2.222 | 2.829 | 2.217 | 583 | 1.522 | -883 |
| Depreciation & amort. | 53 | 44 | -22 | -22 | -26 | -17 | -17 | -6 | -5 | -5 | -28 | -0 | -1 | -16 |
| EBIT | -218 | -216 | 764 | 984 | -226 | -214 | 21 | 628 | 2.217 | 2.824 | 2.190 | 583 | 1.521 | -899 |
| Net financials | -121 | -146 | -125 | -9 | -59 | -61 | -47 | -30 | 3 | 5 | -45 | -45 | 4 | 37 |
| Profit before tax | -338 | -363 | 639 | 975 | -285 | -275 | -26 | 598 | 2.220 | 2.829 | 2.145 | 538 | 1.525 | -862 |
| Tax | -81 | -13 | 84 | 230 | -14 | -0 | -47 | 67 | 490 | 623 | 475 | 118 | 330 | -192 |
| Net profit | -258 | -349 | 556 | 744 | -271 | -275 | 21 | 532 | 1.731 | 2.206 | 1.670 | 420 | 1.195 | -670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.882 | 3.665 | 4.173 | 4.118 | 4.247 | 3.976 | 3.335 | 3.631 | 5.433 | 11.562 | 4.558 | 5.599 | 5.096 | 4.718 |
| Equity | 647 | 298 | 853 | 1.598 | 1.327 | 1.052 | 1.073 | 1.604 | 3.335 | 5.256 | 1.795 | 2.215 | 3.409 | 2.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 617 | 678 | 480 | 122 | 334 | 0 |
| Short-term debt | 3.235 | 3.368 | 3.314 | 2.519 | 2.921 | 2.924 | 2.262 | 1.999 | 1.481 | 5.613 | 2.274 | 3.257 | 1.351 | 1.978 |
| Total debt | 3.235 | 3.368 | 3.314 | 2.519 | 2.921 | 2.924 | 2.262 | 1.999 | 2.098 | 6.291 | 2.754 | 3.379 | 1.686 | 1.978 |
EBITDA margin
-230.7%
This company
15.8%
Market median
-1560% vs market
20122025
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
20122025
Return on equity
-24.4%
This company
18.4%
Market median
-233% vs market
20122025
Net profit margin
-175.0%
This company
8.1%
Market median
-2260% vs market
20122025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2004 | — | — |
SF Management | Management | 2004 | — | — |
DB Management | Management | 2004 | — | — |
SF Management | Management | 2004 | — | — |
SP Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN GULDHAMMER NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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SØREN GULDHAMMER NIELSEN HOLDING ApS
VAMDRUP MØBELHUS ApS Board members of VAMDRUP MØBELHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Sørensen | Management | 0 companies |
| Steen Falsner | Management | 0 companies |
| Dan Børge Larsen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Søren Peter Nielsen | Management | 0 companies |