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A/SActiveCVR 31631459Tilst Søndervej 106Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200813 employeeswww.Kontormoebler.dk
Revenue 2025
DKK 6,8M
+26% vs 2024
EBITDA margin
-2.9%
+92% vs 2024
Equity ratio
31.8%
Financial strength
Net profit 2025
DKK -1,4M
+43% vs 2024
| Revenue | DKK 6,8M | +26% |
| EBITDA | DKK -197K | +92% |
| Net profit | DKK -1,4M | +43% |
| Total assets | DKK 6,9M | +22% |
| Equity | DKK 2,2M | +38% |
| Employees | 13 | — |
Legal name
Kontormøbler A/S
CVR number
31631459
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
19. august 2008
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene
Company purpose
Selskabets formål er drive virksomhed med handel af kontormøbler samt aktiviteter i tilknytning hertil
Address
Tilst Søndervej 106
Phone
+4586123040
Email
info@kontormoebler.dk
Website
www.Kontormoebler.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.643 | -2.199 | 3.340 | 4.400 | 4.657 | 5.941 | 5.873 | 5.248 | 5.688 | 7.975 | 6.665 | 7.055 | 5.370 | 6.789 |
| Staff expenses | -880 | -1.318 | -1.641 | -2.048 | -2.511 | -2.587 | -3.055 | -3.967 | -4.351 | -6.232 | -6.981 | -6.254 | -7.518 | -6.986 |
| EBITDA | 763 | -766 | 1.699 | 2.343 | 1.872 | 3.518 | 2.575 | 1.281 | 1.337 | 1.771 | -316 | 866 | -2.345 | -197 |
| Depreciation & amort. | 38 | -56 | -62 | -49 | -119 | -112 | -119 | -171 | -218 | -385 | -632 | 776 | -704 | -1.428 |
| EBIT | 725 | -822 | 1.637 | 2.294 | 1.753 | 3.406 | 2.456 | 1.110 | 1.119 | 1.386 | -948 | 90 | -3.049 | -1.624 |
| Net financials | 18 | -30 | 2 | 103 | 117 | 138 | 243 | 172 | 18 | -55 | -102 | -119 | -93 | -159 |
| Profit before tax | 743 | -397 | 1.639 | 2.397 | 1.869 | 3.544 | 2.699 | 1.282 | 1.137 | 1.331 | -1.050 | -29 | -3.142 | -1.783 |
| Tax | 186 | 209 | 402 | 566 | 418 | 813 | 640 | 216 | 245 | 220 | -263 | -2 | -688 | -383 |
| Net profit | 557 | -606 | 1.237 | 1.831 | 1.451 | 2.731 | 2.059 | 1.066 | 892 | 1.111 | -787 | -26 | -2.453 | -1.400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.950 | 2.864 | 4.481 | 5.396 | 6.303 | 9.313 | 8.829 | 7.306 | 9.192 | 12.380 | 6.984 | 7.500 | 5.598 | 6.856 |
| Equity | 1.059 | 1.415 | 2.152 | 2.982 | 3.184 | 4.914 | 4.974 | 4.039 | 4.931 | 4.043 | 1.756 | 2.230 | 1.577 | 2.177 |
| Long-term debt | 163 | -180 | 407 | 465 | 425 | 804 | 550 | 38 | 0 | 1.601 | 309 | 0 | 0 | 0 |
| Short-term debt | 720 | -1.259 | 1.918 | 1.932 | 2.685 | 3.592 | 3.306 | 3.229 | 4.051 | 6.307 | 4.753 | 5.106 | 4.021 | 4.679 |
| Total debt | 883 | -1.439 | 2.324 | 2.397 | 3.110 | 4.396 | 3.855 | 3.267 | 4.051 | 7.908 | 5.062 | 5.106 | 4.021 | 4.679 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20122025
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
-64.3%
This company
18.4%
Market median
-449% vs market
20122025
Net profit margin
-20.6%
This company
8.1%
Market median
-354% vs market
20122025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122025
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Management | Management | 2026 | — | — |
JM Management | Management | 2023 | — | — |
TM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2021 | — | — | |
KM | Board of Directors | 2022 | — | — |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TT-MØLLER ApS | Company | 100.0% | 100.0% | 2008 |
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TT-MØLLER ApS
Kontormøbler A/S Board members of Kontormøbler A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Ørum | Management | 0 companies |
| Jakob Monberg Jensen | Management | 0 companies |
| Torben Møller | Management | 0 companies |
| Tue Svalholm Beck | Board of Directors | 0 companies |
| Lise-Lotte Firring Jensen | Chairman | 0 companies |
| Tina Overgaard Møller | Deputy Chairman | 0 companies |
| Kim Mose | Board of Directors | 0 companies |
| Birger Møller | Board of Directors | 0 companies |
| Benny Bech Laursen | Chairman | 0 companies |
| Kristian Saldern Smith | Board of Directors | 0 companies |
| Chalotte Albers | Board of Directors | 0 companies |