Riskpilot← Back to searchSign inGet full accessFORMEL A SHOP ApS
APSActiveCVR 30536452Nørregade 40, st. tvRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20141 employees
Revenue 2024
DKK -175K
-192% vs 2023
EBITDA margin
100.1%
-252% vs 2023
Equity ratio
-455.4%
Financial strength
Net profit 2024
DKK -225K
-374% vs 2023
| Revenue | DKK -175K | -192% |
| EBITDA | DKK -175K | -252% |
| Net profit | DKK -225K | -374% |
| Total assets | DKK 265K | -56% |
| Equity | DKK -1,2M | -23% |
| Employees | 1 | — |
Legal name
FORMEL A SHOP ApS
CVR number
30536452
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
26. maj 2014
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med salg af kunst, dansk design, herunder møbler og lamper og anden i forbindelse hermed stående virksomhed, der står i naturlig forbindelse med det nævnte hovedformål.
Address
Nørregade 40, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | — | 271 | 357 | -375 | -213 | 654 | 880 | 1.043 | 191 | -175 |
| Staff expenses | -0 | -0 | -0 | -930 | -952 | -313 | -159 | -407 | -344 | -76 | -0 |
| EBITDA | 0 | 0 | 271 | -573 | -1.327 | -526 | 495 | 473 | 698 | 115 | -175 |
| Depreciation & amort. | -0 | -0 | -9 | -94 | -119 | -116 | -94 | -90 | -28 | -11 | -11 |
| EBIT | 0 | 0 | 263 | -667 | -1.446 | -642 | 400 | 384 | 670 | 104 | -186 |
| Net financials | 0 | 0 | 4 | -21 | -76 | -11 | -6 | -3 | -25 | 2 | -53 |
| Profit before tax | 0 | 0 | 266 | -687 | -1.522 | -653 | 394 | 380 | 645 | 106 | -239 |
| Tax | -0 | -0 | 117 | -96 | -369 | -134 | 89 | 220 | 140 | 24 | -15 |
| Net profit | 0 | 0 | 150 | -591 | -1.153 | -518 | 304 | 161 | 506 | 82 | -225 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135 | 135 | 994 | 2.010 | 1.377 | 1.351 | 1.060 | 349 | 584 | 603 | 265 |
| Equity | 80 | 80 | 230 | -362 | -1.515 | -2.033 | -1.729 | -1.568 | -1.062 | -980 | -1.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.369 | 2.071 | 0 | 0 | 7 | 0 | 0 |
| Short-term debt | 55 | 55 | 752 | 1.080 | 2 | 1.314 | 2.789 | 1.917 | 1.639 | 1.584 | 1.470 |
| Total debt | 55 | 55 | 752 | 2.372 | 2.891 | 3.384 | 2.789 | 1.917 | 1.646 | 1.584 | 1.470 |
EBITDA margin
-17511600.0%
This company
15.8%
Market median
-110833011% vs market
20142024
Equity ratio
-455.4%
This company
38.2%
Market median
-1292% vs market
20142024
Return on equity
-22480200.0%
This company
18.4%
Market median
-122175100% vs market
20142024
Net profit margin
-22480200.0%
This company
8.1%
Market median
-277533433% vs market
20142024
Asset turnover
-0.66×
This company
1.12×
Market median
-159% vs market
20142024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20142024
- 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 2014-06-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEMINIS HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DEMINIS HOLDING ApS
FORMEL A SHOP ApS Board members of FORMEL A SHOP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Petersen | Chief Executive Officer | 0 companies |
| René Rosing Holm | Chief Executive Officer | 0 companies |