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KØBENHAVNS MØBELSNEDKERI ApS
APS
Active
Advertising protection
CVR 29975086
Sturlasgade 14P, 2300
København S
Manufacture of furniture
·
NACE 3100
Est. 2006 · 19 years old
16 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
KØBENHAVNS MØBELSNEDKERI ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.787
9.405
10.651
9.120
9.217
Staff expenses
-8.849
-8.650
-8.421
-7.745
-7.875
EBITDA
1.938
756
2.230
1.375
1.343
Depreciation & amort.
-256
-361
-513
-502
-513
EBIT
1.682
395
1.717
872
829
Net financials
-31
-309
1.149
556
-639
Profit before tax
1.651
86
2.866
1.428
190
Tax
328
96
392
195
183
Net profit
1.324
-10
2.474
1.234
8
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.915
12.453
12.664
10.939
10.026
Equity
7.476
6.653
7.662
5.688
4.455
Long-term debt
0
0
0
0
0
Short-term debt
7.043
5.040
4.236
4.877
4.844
Total debt
7.043
5.040
4.236
4.877
4.844
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,0 %
This company
2021
2025
Equity ratio
50,1 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
17,7 %
This company
18,4 %
Market median
This company
Market median
4% below market
2021
2025
Net profit margin (of gross profit)
12,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,72×
This company
2021
2025
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on KØBENHAVNS MØBELSNEDKERI ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
