Riskpilot← Back to searchSign inGet full accessSKUMFABRIKKEN ApS
APSActiveCVR 34084416Vejlegårdsvej 57Manufacture of furniture · NACE 3100Est. 20119 employees
Revenue 2025
DKK 2,4M
+21% vs 2024
EBITDA margin
20.0%
+1% vs 2024
Equity ratio
39.8%
Financial strength
Net profit 2025
DKK 364K
-1% vs 2024
| Revenue | DKK 2,4M | +21% |
| EBITDA | DKK 480K | +1% |
| Net profit | DKK 364K | -1% |
| Total assets | DKK 2,3M | +40% |
| Equity | DKK 914K | +26% |
| Employees | 9 | — |
Legal name
SKUMFABRIKKEN ApS
CVR number
34084416
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
16. december 2011
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handelsvirksomhed
Address
Vejlegårdsvej 57
Phone
+4545888880
Email
info@skumfabrikken.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 | -16 | -195 | — | 358 | 953 | 1.362 | 1.212 | 1.496 | 1.982 | 1.813 | 2.095 | 2.079 | 1.978 | 2.397 |
| Staff expenses | -0 | -74 | -0 | -544 | -686 | -1.068 | -1.364 | -1.463 | -1.708 | -2.011 | -1.883 | -1.548 | -1.502 | -1.917 |
| EBITDA | 34 | -61 | 0 | -185 | 268 | 293 | -152 | 33 | 274 | -198 | 212 | 531 | 476 | 480 |
| Depreciation & amort. | -25 | -30 | -0 | -35 | -35 | -21 | -3 | -3 | -7 | -7 | -3 | -3 | -3 | -0 |
| EBIT | 9 | -91 | 0 | -220 | 233 | 273 | -155 | 30 | 267 | -205 | 209 | 527 | 473 | 480 |
| Net financials | -6 | -6 | 0 | -1 | -7 | 0 | -9 | -9 | -12 | -11 | -11 | -5 | -2 | -13 |
| Profit before tax | 15 | -85 | 0 | -221 | 226 | 273 | -64 | 21 | 255 | -215 | 198 | 522 | 471 | 467 |
| Tax | 4 | -0 | -0 | -0 | 12 | 49 | 50 | 5 | 56 | -47 | 43 | 115 | 104 | 103 |
| Net profit | 12 | -63 | 0 | -235 | 214 | 224 | -114 | 16 | 199 | -168 | 154 | 407 | 367 | 364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 303 | 319 | 0 | 283 | 463 | 983 | 660 | 712 | 1.100 | 697 | 864 | 1.469 | 1.645 | 2.295 |
| Equity | 68 | 132 | 0 | -161 | 52 | 277 | 110 | 126 | 325 | 47 | 201 | 608 | 725 | 914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -234 | -185 | 0 | 444 | 411 | 706 | 550 | 586 | 715 | 650 | 663 | 861 | 920 | 1.382 |
| Total debt | -234 | -185 | 0 | 444 | 411 | 706 | 550 | 586 | 775 | 650 | 663 | 861 | 920 | 1.382 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20122025
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20122025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20122025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2011-12-16 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMA ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HUMA ApS
SKUMFABRIKKEN ApS Board members of SKUMFABRIKKEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Hede-Nielsen | Chief Executive Officer | 0 companies |