Riskpilot← Back to searchSign inGet full accessCopenhagen Interior Design ApS
APSActiveCVR 33261284Vernersmindevej 3Industrial product and fashion design activities · NACE 7411Est. 20102 employees
Revenue 2025
DKK 1,9M
+50% vs 2024
EBITDA margin
41.1%
+170% vs 2024
Equity ratio
64.9%
Financial strength
Net profit 2025
DKK 447K
+1908% vs 2024
| Revenue | DKK 1,9M | +50% |
| EBITDA | DKK 765K | +170% |
| Net profit | DKK 447K | +1908% |
| Total assets | DKK 1,4M | -2% |
| Equity | DKK 926K | +93% |
| Employees | 2 | — |
Legal name
Copenhagen Interior Design ApS
CVR number
33261284
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
28. oktober 2010
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor udvikling og salg af designermøbler samt dermed beslægtet virksomhed.
Address
Vernersmindevej 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 500 | -482 | 489 | 518 | 702 | 1.747 | 2.001 | 1.555 | 956 | 4.371 | 2.008 | 1.803 | 1.240 | 1.860 |
| Staff expenses | -262 | -471 | -458 | -474 | -610 | -1.174 | -1.716 | -1.546 | -1.282 | -1.340 | -1.851 | -1.424 | -956 | -1.095 |
| EBITDA | 139 | -12 | 31 | 44 | 92 | 573 | 285 | 9 | -326 | 758 | 157 | 379 | 283 | 765 |
| Depreciation & amort. | 0 | 0 | -0 | -0 | -8 | -22 | -40 | -110 | -115 | -127 | -263 | -231 | -160 | -198 |
| EBIT | 139 | -12 | 31 | 44 | 84 | 551 | 244 | -101 | -442 | 631 | -107 | 148 | 123 | 567 |
| Net financials | -13 | -11 | -10 | -9 | -9 | -11 | -14 | -15 | -60 | -45 | -56 | -85 | -91 | 7 |
| Profit before tax | 126 | 9 | 21 | 35 | 76 | 540 | 230 | -117 | -502 | 586 | -163 | 64 | 32 | 574 |
| Tax | 28 | 5 | 7 | 12 | 19 | 122 | 52 | -23 | -106 | 130 | -35 | 24 | 10 | 128 |
| Net profit | 98 | 4 | 14 | 23 | 57 | 418 | 178 | -94 | -396 | 456 | -128 | 40 | 22 | 447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 222 | 254 | 308 | 302 | 485 | 963 | 1.438 | 1.181 | 891 | 1.739 | 2.148 | 1.652 | 1.457 | 1.427 |
| Equity | 80 | 76 | 90 | 113 | 169 | 502 | 680 | 486 | 90 | 546 | 418 | 457 | 479 | 926 |
| Long-term debt | 28 | 0 | 7 | 10 | 0 | -2 | 34 | 0 | 0 | 451 | 0 | 235 | 118 | 103 |
| Short-term debt | 115 | -178 | 211 | 179 | 316 | 461 | 708 | 695 | 801 | 725 | 1.730 | 953 | 843 | 338 |
| Total debt | 143 | -178 | 218 | 189 | 316 | 461 | 742 | 695 | 801 | 1.176 | 1.730 | 1.188 | 961 | 442 |
EBITDA margin
41.1%
This company
15.8%
Market median
+160% vs market
20122025
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20122025
Return on equity
48.2%
This company
18.4%
Market median
+162% vs market
20122025
Net profit margin
24.0%
This company
8.1%
Market median
+196% vs market
20122025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORUP MARK HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ORUP MARK HOLDING ApS
Copenhagen Interior Design ApS Board members of Copenhagen Interior Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Vodby Jensen | Management | 0 companies |