Riskpilot← Back to searchSign inGet full accessCAPELLA LOUNGE APS
APSActiveCVR 30176693Vilhelmsro 305Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20065 employees
Revenue 2025
DKK 2,2M
+35% vs 2024
EBITDA margin
3.8%
-75% vs 2024
Equity ratio
-27.1%
Financial strength
Net profit 2025
DKK 28K
-90% vs 2024
| Revenue | DKK 2,2M | +35% |
| EBITDA | DKK 84K | -75% |
| Net profit | DKK 28K | -90% |
| Total assets | DKK 2,5M | +17% |
| Equity | DKK -671K | +4% |
| Employees | 5 | — |
Legal name
CAPELLA LOUNGE APS
CVR number
30176693
Legal form
Anpartsselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
22. december 2006
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udvikle designe, producere og sælge eksklusive high-end
loungesystemer og uderum i træ til havebrug, herunder eksklusive havemøbler og
livstilsprodukter mv. og andet efter ledelsens skøn beslægtet virksomhed.
Address
Vilhelmsro 305
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 | -294 | -152 | 209 | 581 | -75 | -11 | -43 | -311 | -509 | -175 | 845 | 1.092 | 1.635 | 2.211 |
| Staff expenses | -7 | -0 | -101 | -56 | -0 | -0 | -12 | -12 | -154 | -523 | -413 | -980 | -1.294 | -2.126 |
| EBITDA | -301 | -152 | 107 | 525 | -75 | -11 | -55 | -322 | -663 | -697 | 432 | 112 | 340 | 84 |
| Depreciation & amort. | 12 | -23 | -23 | -71 | -0 | -0 | -0 | -0 | -11 | -25 | -25 | -25 | -21 | -0 |
| EBIT | -313 | -175 | 84 | 454 | -75 | -11 | -55 | -322 | -674 | -723 | 407 | 86 | 319 | 84 |
| Net financials | -21 | -20 | -28 | -26 | 33 | 2 | 16 | -0 | -1 | -10 | -17 | -5 | -45 | -52 |
| Profit before tax | -186 | -195 | 57 | 429 | -42 | -9 | -38 | -322 | -675 | -733 | 390 | 81 | 274 | 32 |
| Tax | 74 | -48 | 24 | 106 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | 4 |
| Net profit | -260 | -147 | 33 | 323 | -42 | -9 | -38 | -322 | -675 | -733 | 390 | 81 | 274 | 28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 911 | 700 | 859 | 816 | 739 | 708 | 579 | 159 | 651 | 522 | 1.408 | 1.723 | 2.115 | 2.480 |
| Equity | — | 421 | 357 | 583 | 441 | 431 | 393 | -35 | -711 | -1.444 | -1.054 | -973 | -699 | -671 |
| Long-term debt | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 247 | 279 | 502 | 225 | 298 | 277 | 186 | 194 | 1.362 | 1.965 | 2.462 | 2.696 | 2.814 | 3.151 |
| Total debt | 247 | 279 | 502 | 233 | 298 | 277 | 186 | 194 | 1.362 | 1.965 | 2.462 | 2.696 | 2.814 | 3.151 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20122025
Equity ratio
-27.1%
This company
38.2%
Market median
-171% vs market
20122025
Return on equity
2796800.0%
This company
18.4%
Market median
+15199900% vs market
20122025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122025
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
4.69×
This company
0.62×
Market median
-656% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Det for fedeste selskab ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Det for fedeste selskab ApS
CAPELLA LOUNGE APS Board members of CAPELLA LOUNGE APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Mønsted Bendix | Management | 0 companies |