Riskpilot← Back to searchSign inGet full accessHEILE Møbler ApS
APSActiveCVR 32656528Maigårdsvej 11BRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20093 employees
Revenue 2025
DKK 315K
-58% vs 2024
EBITDA margin
-327.4%
-78% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
DKK -1,2M
-31% vs 2024
| Revenue | DKK 315K | -58% |
| EBITDA | DKK -1M | -78% |
| Net profit | DKK -1,2M | -31% |
| Total assets | DKK 9,6M | -34% |
| Equity | DKK 3M | -28% |
| Employees | 3 | — |
Legal name
HEILE Møbler ApS
CVR number
32656528
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
11. december 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive møbelforretning i Frederikshavn eller anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Maigårdsvej 11B
Phone
+4598420175
Email
info@heile.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 | 900 | 543 | 894 | 1.137 | 587 | 1.681 | 1.533 | 2.439 | 2.873 | 4.174 | 3.600 | 2.235 | 754 | 315 |
| Staff expenses | -833 | -610 | -686 | -882 | -932 | -1.523 | -1.302 | -969 | -1.090 | -1.110 | -1.475 | -1.308 | -1.335 | -1.343 |
| EBITDA | 53 | -67 | 209 | 255 | -346 | 158 | 231 | 1.470 | 1.677 | 3.064 | 2.125 | 927 | -581 | -1.032 |
| Depreciation & amort. | 131 | 153 | 162 | 164 | 120 | -223 | -170 | -231 | -201 | -187 | -184 | -171 | -177 | -172 |
| EBIT | -79 | -220 | 47 | 92 | -466 | -65 | 61 | 1.239 | 1.476 | 2.876 | 1.941 | 755 | -758 | -1.204 |
| Net financials | -237 | -256 | -138 | -119 | -198 | -199 | -216 | -199 | -140 | -61 | -211 | -375 | -403 | -319 |
| Profit before tax | -315 | -476 | -92 | -27 | -663 | -264 | -155 | 1.040 | 1.336 | 2.815 | 1.730 | 380 | -1.161 | -1.523 |
| Tax | -0 | -0 | 1 | -28 | -141 | -4 | -3 | -2 | 111 | 619 | 380 | 83 | -253 | -335 |
| Net profit | -315 | -476 | -92 | 1 | -523 | -260 | -151 | 1.042 | 1.224 | 2.196 | 1.349 | 297 | -907 | -1.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.876 | 3.776 | 3.824 | 3.474 | 7.583 | 8.312 | 8.741 | 8.838 | 10.242 | 14.498 | 18.347 | 15.293 | 14.515 | 9.557 |
| Equity | -1.294 | 30 | -63 | -62 | -584 | -844 | -995 | 47 | 1.271 | 3.467 | 4.817 | 5.113 | 4.206 | 3.018 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 724 | 789 | 438 | 101 | 23 | 5 |
| Short-term debt | 6.171 | 3.746 | 3.887 | 3.535 | 8.167 | 9.155 | 9.736 | 8.683 | 8.247 | 10.242 | 13.092 | 10.078 | 10.285 | 6.533 |
| Total debt | 6.171 | 3.746 | 3.887 | 3.535 | 8.167 | 9.155 | 9.736 | 8.791 | 8.971 | 11.031 | 13.530 | 10.179 | 10.309 | 6.539 |
EBITDA margin
-327.4%
This company
15.8%
Market median
-2172% vs market
20122025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
-39.4%
This company
18.4%
Market median
-314% vs market
20122025
Net profit margin
-376.9%
This company
8.1%
Market median
-4753% vs market
20122025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122025
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 |
|---|---|---|---|---|
KL Founder | Founder | 2009 | — | — |
BJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COLOSSEUM HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
COLOSSEUM HOLDING A/S
HEILE Møbler ApS Board members of HEILE Møbler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Larsen | Founder | 0 companies |
| Brian Juul Severinsen | Management | 0 companies |