Riskpilot← Back to searchSign inGet full accessKØKKENFORUM - SKIVE ApS
APSIn liquidationCVR 29204829Trøstrup Vænge 1Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20052 employees
Revenue 2024
DKK 451K
+49% vs 2023
EBITDA margin
24.9%
+40% vs 2023
Equity ratio
86.0%
Financial strength
Net profit 2024
DKK 84K
+93% vs 2023
| Revenue | DKK 451K | +49% |
| EBITDA | DKK 112K | +40% |
| Net profit | DKK 84K | +93% |
| Total assets | DKK 1,1M | -22% |
| Equity | DKK 973K | +9% |
| Employees | 2 | — |
Legal name
KØKKENFORUM - SKIVE ApS
CVR number
29204829
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. december 2005
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Trøstrup Vænge 1
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.975 | 1.399 | 1.208 | — | 687 | 970 | 995 | 1.011 | 964 | 604 | 156 | 302 | 451 |
| Staff expenses | -1.751 | -1.202 | -1.016 | -1.323 | -586 | -641 | -716 | -598 | -497 | -568 | -130 | -222 | -338 |
| EBITDA | 224 | 197 | 192 | 329 | 100 | 329 | 279 | 413 | 466 | 35 | 25 | 80 | 112 |
| Depreciation & amort. | 203 | 157 | -73 | -64 | -53 | -55 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 22 | 40 | 119 | 265 | 47 | 274 | 279 | 413 | 466 | 35 | 25 | 80 | 112 |
| Net financials | -16 | -24 | -14 | -16 | -7 | -59 | -23 | -12 | -20 | -27 | -8 | -22 | -0 |
| Profit before tax | 6 | 15 | 105 | 249 | 40 | 215 | 257 | 401 | 446 | 9 | 18 | 59 | 112 |
| Tax | 1 | 4 | 26 | 59 | 9 | 48 | 57 | 89 | 100 | 4 | 6 | 15 | 28 |
| Net profit | 4 | 12 | 79 | 190 | 32 | 167 | 200 | 312 | 346 | 4 | 11 | 43 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.585 | 2.783 | 3.006 | 3.241 | 2.304 | 1.898 | 2.054 | 2.098 | 2.861 | 2.182 | 1.499 | 1.443 | 1.131 |
| Equity | 1.493 | 1.405 | 1.384 | 1.474 | 1.406 | 1.423 | 1.272 | 1.384 | 1.430 | 1.134 | 846 | 889 | 973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.091 | 1.374 | 1.622 | 1.752 | 875 | 476 | 782 | 714 | 1.431 | 1.048 | 653 | 554 | 158 |
| Total debt | 1.091 | 1.374 | 1.622 | 1.752 | 875 | 476 | 782 | 714 | 1.431 | 1.048 | 653 | 554 | 158 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20122024
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
JM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JMJ HOLDING, SKIVE ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KØKKENFORUM - SKIVE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Marinus Jensen | Management | 0 companies |
| Kirsten Tølbøll Jensen | Chairman | 0 companies |
| Steen Zaulich | Board of Directors | 0 companies |
| Ann Tølbøll Zaulich | Board of Directors | 0 companies |
| Tina Tølbøll Nygaard | Board of Directors | 0 companies |