Riskpilot← Back to searchSign inGet full accessKØBENHAVNS MØBELSNEDKERI ApS
APSActiveCVR 29975086Sturlasgade 14PManufacture of furniture · NACE 3100Est. 200616 employees
Revenue 2024
DKK 9,4M
-12% vs 2023
EBITDA margin
8.0%
-66% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
DKK -10K
-100% vs 2023
| Revenue | DKK 9,4M | -12% |
| EBITDA | DKK 756K | -66% |
| Net profit | DKK -10K | -100% |
| Total assets | DKK 12,5M | -2% |
| Equity | DKK 6,7M | -13% |
| Employees | 16 | — |
Legal name
KØBENHAVNS MØBELSNEDKERI ApS
CVR number
29975086
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
23. oktober 2006
Share capital
DKK 156.250
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er fabrikere møbler og inventar og hermed beslægtet virksomhed.
Address
Sturlasgade 14P
Phone
+4531266404
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.760 | 9.217 | 9.120 | 10.651 | 9.405 |
| Staff expenses | -8.248 | -7.875 | -7.745 | -8.421 | -8.650 |
| EBITDA | 2.512 | 1.343 | 1.375 | 2.230 | 756 |
| Depreciation & amort. | -939 | -513 | -502 | -513 | -361 |
| EBIT | 1.574 | 829 | 872 | 1.717 | 395 |
| Net financials | 1.431 | -639 | 556 | 1.149 | -309 |
| Profit before tax | 3.005 | 190 | 1.428 | 2.866 | 86 |
| Tax | 339 | 183 | 195 | 392 | 96 |
| Net profit | 2.666 | 8 | 1.234 | 2.474 | -10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.217 | 10.026 | 10.939 | 12.664 | 12.453 |
| Equity | 4.947 | 4.455 | 5.688 | 7.662 | 6.653 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.362 | 4.844 | 4.877 | 4.236 | 5.040 |
| Total debt | 5.362 | 4.844 | 4.877 | 4.236 | 5.040 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SB Management | Management | 2006 |
KT Management | Management | 2006 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HOLDING MIG HER ApS
KØBENHAVNS MØBELSNEDKERI ApS Board members of KØBENHAVNS MØBELSNEDKERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Bech Jespersen | Management | 0 companies |
| Kim Thorleif Dolva | Management | 0 companies |
| Jonas Maltha | Chief Executive Officer | 0 companies |