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A/SDissolvedCVR 34116415Nørregade 50Fremstilling af andre møbler · NACE 310900Est. 19713 employees
Revenue 2023
DKK 4,2M
+4% vs 2022
EBITDA margin
13.1%
-11% vs 2022
Equity ratio
99.2%
Financial strength
Net profit 2023
DKK 34,6M
+2279% vs 2022
| Revenue | DKK 4,2M | +4% |
| EBITDA | DKK 544K | -11% |
| Net profit | DKK 34,6M | +2279% |
| Total assets | DKK 232,5M | +18% |
| Equity | DKK 230,6M | +17% |
| Employees | 3 | — |
Legal name
KAAGAARDS MØBELFABRIK A/S
CVR number
34116415
Legal form
Aktieselskab
NACE code
310900 · Fremstilling af andre møbler
Founded
19. november 1971
Share capital
DKK 1.000.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Address
Nørregade 50
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3.418 | 3.504 | 4.384 | 4.015 | 4.168 |
| Staff expenses | -2.813 | -2.587 | -2.921 | -3.403 | -3.624 |
| EBITDA | 606 | 917 | 1.463 | 611 | 544 |
| Depreciation & amort. | -230 | -124 | -103 | -103 | -4 |
| EBIT | 376 | 793 | 1.360 | 509 | 540 |
| Net financials | 27.789 | 24.758 | 52.200 | -2.627 | 43.858 |
| Profit before tax | 28.165 | 25.551 | 53.560 | -2.119 | 44.398 |
| Tax | 6.199 | 5.570 | 11.779 | -530 | 9.778 |
| Net profit | 21.966 | 19.980 | 41.781 | -1.589 | 34.621 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 139.334 | 160.948 | 201.406 | 197.629 | 232.548 |
| Equity | 137.848 | 157.329 | 198.610 | 196.521 | 230.642 |
| Long-term debt | 41 | 115 | 0 | 0 | 0 |
| Short-term debt | 1.445 | 3.504 | 2.796 | 1.108 | 1.714 |
| Total debt | 1.486 | 3.619 | 2.796 | 1.108 | 1.714 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20192023
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
20192023
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20192023
Net profit margin
830.6%
This company
8.1%
Market median
+10154% vs market
20192023
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20192023
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AB Audit | Audit | 1971 – 1988 |
JC Management | Management | 1971 – 1999 |
P | Audit | 1993 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 1971 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 1994 | |
| Individual | 50–66.65% | 50–66.65% | 1994 |
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No registered parent or subsidiaries
Board members of KAAGAARDS MØBELFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aage Bent Larsen | Audit | 0 companies |
| Jens Christian Kaagaard | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Henriette Kaagaard | Board of Directors | 0 companies |
| Hanne Tove Kaagaard | Board of Directors | 0 companies |