Riskpilot← Back to searchSign inGet full accessGRAPEDESIGN ApS
APSActiveCVR 28993919Dortheavej 6Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20053 employees
Revenue 2024
DKK 2,4M
+9% vs 2023
EBITDA margin
19.0%
-12% vs 2023
Equity ratio
70.3%
Financial strength
Net profit 2024
DKK 353K
-12% vs 2023
| Revenue | DKK 2,4M | +9% |
| EBITDA | DKK 463K | -12% |
| Net profit | DKK 353K | -12% |
| Total assets | DKK 2,7M | -10% |
| Equity | DKK 1,9M | -7% |
| Employees | 3 | — |
Legal name
GRAPEDESIGN ApS
CVR number
28993919
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
21. september 2005
Share capital
DKK 250.000
Employees
3 (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 virksomhed inden for design, indretning og belysning til virksomheder og dermed beslægtet virksomhed
Address
Dortheavej 6
Phone
+4538878800
Email
grape@grapedesign.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 | -814 | — | 1.479 | — | 696 | 1.019 | 345 | 1.395 | 1.183 | 2.159 | 2.779 | 2.240 | 2.446 |
| Staff expenses | -543 | -0 | -869 | -0 | -643 | -828 | -1.144 | -1.055 | -939 | -1.647 | -1.569 | -1.716 | -1.982 |
| EBITDA | -219 | 0 | 610 | 0 | 53 | 191 | -799 | 340 | 243 | 512 | 1.209 | 524 | 463 |
| Depreciation & amort. | -26 | -0 | -20 | -0 | -9 | -5 | -14 | -14 | -10 | -8 | -0 | -0 | -7 |
| EBIT | -245 | 0 | 589 | 0 | 44 | 186 | -813 | 326 | 233 | 504 | 1.209 | 524 | 457 |
| Net financials | -18 | 0 | -9 | 0 | -4 | -3 | -3 | -7 | -12 | -18 | -27 | -5 | -2 |
| Profit before tax | -226 | 0 | 580 | 0 | 40 | 183 | -816 | 319 | 221 | 486 | 1.183 | 519 | 455 |
| Tax | -58 | -0 | 148 | -0 | 11 | 42 | 4 | -0 | -0 | 45 | 263 | 116 | 102 |
| Net profit | -169 | 0 | 432 | 0 | 29 | 141 | -820 | 319 | 221 | 441 | 920 | 404 | 353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 786 | 0 | 0 | 0 | 1.247 | 1.506 | 1.219 | 1.491 | 1.997 | 3.105 | 3.220 | 2.974 | 2.687 |
| Equity | 242 | 0 | 0 | 0 | 810 | 951 | 380 | 700 | 921 | 1.361 | 2.131 | 2.035 | 1.888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 32 | 0 | 0 | 0 | 0 |
| Short-term debt | -544 | 0 | 0 | 0 | 437 | 555 | 838 | 781 | 1.045 | 1.744 | 1.088 | 939 | 798 |
| Total debt | -544 | 0 | 0 | 0 | 437 | 555 | 838 | 792 | 1.077 | 1.744 | 1.088 | 939 | 798 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20122024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20122024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
CN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HS Founder | Founder | 2005 | — | — |
FL Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A05 ApS | Company | 50.0% | 50.0% | 2018 |
CUL8R HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
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A05 ApS
GRAPEDESIGN ApS Board members of GRAPEDESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Nygaard | Chief Executive Officer | 0 companies |
| Henrik Stejlgaard Jensen | Founder | 0 companies |
| Frank Løntoft Andersen | Management | 0 companies |