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APSActiveCVR 33859570Skjulhøj Allé 23, st. 1Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20112 employees
Revenue 2024
DKK 813K
-888% vs 2023
EBITDA margin
59.8%
+254% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
DKK 425K
+225% vs 2023
| Revenue | DKK 813K | -888% |
| EBITDA | DKK 486K | +254% |
| Net profit | DKK 425K | +225% |
| Total assets | DKK 1,8M | +34% |
| Equity | DKK 602K | +240% |
| Employees | 2 | — |
Legal name
LIETZEN MØBELGALLERI ApS
CVR number
33859570
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
11. juli 2011
Share capital
DKK 80.000
Employees
2 (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 at drive virksomhed med drive virksomhed med møbelhandel og anden i forbindelse hermed stående virksomhed, der står i naturlig forbindelse med det nævnte hovedformål.
Address
Skjulhøj Allé 23, st. 1
Email
lars@kbhmg.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | 66 | -27 | 12 | 474 | -45 | — | — | — | 31 | 648 | -103 | 813 |
| Staff expenses | -1 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -213 | -327 |
| EBITDA | -18 | 65 | -28 | 11 | 473 | -45 | -185 | -58 | 44 | 31 | 22 | -317 | 486 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -25 |
| EBIT | -18 | 65 | -28 | 11 | 473 | -45 | -185 | -58 | 44 | 31 | 22 | -324 | 461 |
| Net financials | -0 | -0 | -1 | -0 | -0 | 263 | 44 | -1 | -1 | -4 | -3 | -17 | -36 |
| Profit before tax | -18 | 65 | -29 | 11 | 473 | 217 | -141 | -59 | 43 | 27 | 19 | -341 | 425 |
| Tax | -4 | 16 | -7 | 3 | 104 | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -14 | 49 | -22 | 8 | 369 | 214 | -141 | -59 | 43 | 27 | 19 | -341 | 425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128 | 282 | 148 | 423 | 722 | 796 | 480 | 424 | 480 | 508 | 625 | 1.360 | 1.828 |
| Equity | 66 | 115 | 93 | 101 | 469 | 683 | 488 | 123 | 472 | 499 | 212 | 177 | 602 |
| Long-term debt | 0 | 12 | 12 | 0 | 0 | 0 | -67 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62 | 155 | 43 | 322 | 253 | 113 | 59 | 301 | 8 | 9 | 108 | 1.183 | 1.226 |
| Total debt | 62 | 167 | 55 | 322 | 253 | 113 | -8 | 301 | 8 | 9 | 108 | 1.183 | 1.226 |
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
20122024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
20122024
Net profit margin
52.3%
This company
8.1%
Market median
+546% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-11 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of LIETZEN MØBELGALLERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|