Riskpilot← Back to searchSign inGet full accessALFA MØBLER VALBY ApS
APSActiveCVR 30692640Vallensbækvej 46Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20073 employeeswww.alfamobelhus.dk
Revenue 2024
DKK 833K
+16% vs 2023
EBITDA margin
18.7%
+38% vs 2023
Equity ratio
-41.3%
Financial strength
Net profit 2024
DKK 18K
-72% vs 2023
| Revenue | DKK 833K | +16% |
| EBITDA | DKK 155K | +38% |
| Net profit | DKK 18K | -72% |
| Total assets | DKK 4,4M | +30% |
| Equity | DKK -1,8M | +1% |
| Employees | 3 | — |
Legal name
ALFA MØBLER VALBY ApS
CVR number
30692640
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. juni 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel, herunder import og eksport af møbler.
Address
Vallensbækvej 46
Phone
+4536452453
Email
info@alfamobelhus.dk
Website
www.alfamobelhus.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.779 | 1.671 | 1.835 | 1.408 | 1.577 | 1.547 | 1.261 | 780 | 194 | 694 | -1.057 | 719 | 833 |
| Staff expenses | -0 | -0 | -765 | -725 | -676 | -580 | -707 | -433 | -671 | -724 | -380 | -607 | -678 |
| EBITDA | 46 | 41 | 17 | 56 | 55 | 60 | 26 | 6 | -476 | -30 | -1.437 | 113 | 155 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -2 | -2 | -0 | -0 | -0 | -5 | -26 | -43 | -136 |
| EBIT | 46 | 41 | 17 | 50 | 52 | 58 | 26 | 6 | -476 | -35 | -1.463 | 69 | 19 |
| Net financials | -4 | -8 | -7 | -0 | -7 | -9 | 0 | 0 | -0 | -3 | -72 | -5 | -1 |
| Profit before tax | 43 | 32 | 10 | 50 | 45 | 49 | 26 | 6 | -477 | -38 | -1.535 | 65 | 18 |
| Tax | -0 | -0 | -0 | -0 | 10 | 11 | 6 | 1 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 43 | 32 | 10 | 50 | 35 | 38 | 20 | 5 | -477 | -38 | -1.535 | 65 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.258 | 3.180 | 1.826 | 1.509 | 1.733 | 1.831 | 1.879 | 2.412 | 2.184 | 3.283 | 3.253 | 3.422 | 4.446 |
| Equity | -62 | -29 | -19 | 31 | 71 | 163 | 145 | 130 | -347 | -384 | -1.919 | -1.854 | -1.837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.320 | 3.209 | 1.845 | 1.477 | 1.662 | 1.668 | 1.734 | 2.283 | 2.531 | 3.667 | 5.172 | 5.276 | 6.283 |
| Total debt | 3.320 | 3.209 | 1.845 | 1.477 | 1.662 | 1.668 | 1.734 | 2.283 | 2.531 | 3.667 | 5.172 | 5.276 | 6.283 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
-41.3%
This company
38.2%
Market median
-208% vs market
20122024
Return on equity
1786300.0%
This company
18.4%
Market median
+9708052% vs market
20122024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 |
|---|---|---|---|---|
GK Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
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 ALFA MØBLER VALBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gürsel Karatas | Founder | 0 companies |