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SKOVSHOVED MØBELFABRIK & CO. ApS
APS
Active
CVR 31423503
Ellefolden 17
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 2008
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 68K
-57% vs 2023
EBITDA margin
100.0%
+2504% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
DKK 302
+101% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 68K
-57%
EBITDA
DKK 68K
+2504%
Net profit
DKK 302
+101%
Total assets
DKK 835K
-3%
Equity
DKK 507K
-19%
Employees
1
—
Company information
Legal name
SKOVSHOVED MØBELFABRIK & CO. ApS
CVR number
31423503
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
8. maj 2008
Share capital
DKK 125.000
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 design, produktion og salg af møbler samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Contact
Address
Ellefolden 17
Phone
+4539401412
Email
info@skovshovedmobelfabrik.dk
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Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
448
718
292
159
68
Staff expenses
-240
-160
-182
-161
-0
EBITDA
208
558
109
-3
68
Depreciation & amort.
-0
-0
-10
-47
-60
EBIT
208
558
99
-50
8
Net financials
-10
-18
-12
-9
-8
Profit before tax
198
541
87
-59
0
Tax
44
119
20
-13
-0
Net profit
155
421
67
-47
0
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.010
1.209
952
863
835
Equity
532
841
793
629
507
Long-term debt
0
0
0
0
0
Short-term debt
478
365
156
234
328
Total debt
478
365
156
234
328
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
CS
Caroline Sundorph Pontoppidan
Management
Management
2008 – 2008
JL
Jacob Langebæk
Management
Management
2008 – 2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ole Ethelberg Kristensen
Individual
100%
100%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SKOVSHOVED MØBELFABRIK & CO. ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Caroline Sundorph Pontoppidan
Management
0 companies
Jacob Langebæk
Management
0 companies