Riskpilot← Back to searchSign inGet full accessKØKKENSNEDKEREN A/S
A/SActiveCVR 32645542Trommesalen 2Manufacture of furniture · NACE 3100Est. 20099 employees
Revenue 2024
DKK 4,7M
+37% vs 2023
EBITDA margin
35.7%
+406% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
DKK 1,4M
+392% vs 2023
| Revenue | DKK 4,7M | +37% |
| EBITDA | DKK 1,7M | +406% |
| Net profit | DKK 1,4M | +392% |
| Total assets | DKK 24,6M | +49% |
| Equity | DKK 7,7M | +23% |
| Employees | 9 | — |
Legal name
KØKKENSNEDKEREN A/S
CVR number
32645542
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
28. november 2009
Share capital
DKK 2.142.856
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med salg af køkkener, fabrikation af køkkener samt dermed beslægtet virksomhed.
Address
Trommesalen 2
Phone
+4531225277
Email
bogholderi@kokkensnedkeren.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.076 | 6.446 | 9.503 | 3.420 | 4.687 |
| Staff expenses | -1.500 | -2.289 | -3.582 | -3.089 | -2.948 |
| EBITDA | 575 | 4.157 | 5.920 | 331 | 1.673 |
| Depreciation & amort. | -0 | -0 | -9 | -52 | -112 |
| EBIT | 575 | 4.157 | 5.911 | 279 | 1.561 |
| Net financials | 456 | -1.100 | -953 | 15 | -114 |
| Profit before tax | 1.031 | 3.057 | 4.958 | 294 | 1.446 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.031 | 3.057 | 4.958 | 294 | 1.446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.153 | 19.057 | 20.830 | 16.449 | 24.562 |
| Equity | -16.657 | -13.601 | 8.425 | 6.239 | 7.686 |
| Long-term debt | 65 | 65 | 212 | 175 | 0 |
| Short-term debt | 28.703 | 32.592 | 12.193 | 10.034 | 16.877 |
| Total debt | 28.769 | 32.658 | 12.405 | 10.209 | 16.877 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
TJ Management | Management | 2017 – 2019 |
KH Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Former (8) | ||
| Board of Directors | 2015 – 2015 | |
| Chairman | 2014 – 2015 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2017 – 2022 | |
| Chairman | 2015 – 2015 | |
| Deputy Chairman | 2015 – 2016 | |
| Chairman | 2016 – 2017 | |
| Deputy Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
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Køkkensnedkeren Holding ApS
KØKKENSNEDKEREN A/S Board members of KØKKENSNEDKEREN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Jacques Gjørlund Nielsen | Management | 0 companies |
| Ali Marker Naghdiani | Chief Executive Officer | 0 companies |
| Kasper Hansen | Management | 0 companies |
| Allan Chico Sandbeck | Board of Directors | 0 companies |
| Linus Benthien Pecorelli | Board of Directors | 0 companies |
| Jan Dal Lehrmann | Chairman | 0 companies |
| Bo Bendixen | Chairman | 0 companies |
| Jan Ankersen | Chairman | 0 companies |
| Ho Tat Fong | Board of Directors | 0 companies |
| Brian Worm | Chairman | 0 companies |
| Karsten Jensen | Chairman | 0 companies |
| Niels Ankerstjerne Sloth | Deputy Chairman | 0 companies |
| Michael Skovbo Bühlmann | Chairman | 0 companies |
| Ya Lai Shut | Deputy Chairman | 0 companies |