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APSActiveCVR 34045860Store Strandstræde 20, st.Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20119 employeeswww.sibast-furniture.com
Revenue 2024
DKK 2,1M
+26% vs 2023
EBITDA margin
9.9%
+137% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
DKK 84K
+1470% vs 2023
| Revenue | DKK 2,1M | +26% |
| EBITDA | DKK 211K | +137% |
| Net profit | DKK 84K | +1470% |
| Total assets | DKK 3,6M | +6% |
| Equity | DKK 2,2M | +4% |
| Employees | 9 | — |
Legal name
SIBAST FURNITURE ApS
CVR number
34045860
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
4. november 2011
Share capital
DKK 160.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af: den administrerende direktør i forening med bestyrelsesformanden eller næstformanden, af 4 bestyrelsesmedlemmer i forening, eller den samlede bestyrelse.
Company purpose
Selskabets formål er at producere, markedsføre og sælge designmøbler, herunder gennem datterselskaber, samt drive dermed beslægtet virksomhed.
Address
Store Strandstræde 20, st.
Phone
+4530142311
Email
sibast@sibast-furniture.com
Website
www.sibast-furniture.com
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 | 1.885 | 2.627 | 1.941 | 1.696 | 2.129 |
| Staff expenses | -1.382 | -1.370 | -1.584 | -1.607 | -1.902 |
| EBITDA | 503 | 1.258 | 357 | 89 | 211 |
| Depreciation & amort. | -27 | -48 | -70 | -84 | -98 |
| EBIT | 476 | 1.210 | 287 | 5 | 113 |
| Net financials | -23 | -17 | -17 | 4 | -2 |
| Profit before tax | 453 | 1.193 | 270 | 9 | 111 |
| Tax | 102 | 264 | 63 | 4 | 28 |
| Net profit | 351 | 929 | 207 | 5 | 84 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.209 | 3.908 | 3.536 | 3.362 | 3.561 |
| Equity | 1.324 | 2.123 | 2.200 | 2.105 | 2.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.856 | 1.689 | 1.218 | 1.146 | 1.259 |
| Total debt | 1.856 | 1.689 | 1.218 | 1.146 | 1.259 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 (3) | ||
HH Management | Management | 2025 |
AG Management | Management | 2011 |
DS Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
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RING HOLDING ApS
SIBAST FURNITURE ApS Board members of SIBAST FURNITURE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hvid Hansen | Management | 0 companies |
| Anna Grønbek Sibast | Management | 0 companies |
| Ditlev Sibast Holst-Jensen | Chief Executive Officer | 0 companies |
| Michael Ring | Chairman | 0 companies |
| Jesper Wadum Nielsen | Deputy Chairman | 0 companies |