Riskpilot← Back to searchSign inGet full accessSCHOU ANDERSEN MØBELFABRIK A/S
A/SDissolvedCVR 34515417Gestenvej 22Fremstilling af andre møbler · NACE 310900Est. 197139 employees
Revenue 2022
DKK 15M
-13% vs 2021
EBITDA margin
7.9%
-75% vs 2021
Equity ratio
46.6%
Financial strength
Net profit 2022
DKK 452K
-89% vs 2021
| Revenue | DKK 15M | -13% |
| EBITDA | DKK 1,2M | -75% |
| Net profit | DKK 452K | -89% |
| Total assets | DKK 34,9M | +24% |
| Equity | DKK 16,3M | -24% |
| Employees | 39 | — |
Legal name
SCHOU ANDERSEN MØBELFABRIK A/S
CVR number
34515417
Legal form
Aktieselskab
NACE code
310900 · Fremstilling af andre møbler
Founded
20. december 1971
Share capital
DKK 1.000.000
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, eller af den samlede bestyrelse.
Address
Gestenvej 22
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.411 | 15.438 | 12.796 | 13.307 | 13.207 | 16.302 | 17.865 | 17.499 | 18.172 | 17.243 | 15.008 |
| Staff expenses | -10.024 | -11.038 | -10.096 | -10.497 | -10.589 | -11.329 | -12.495 | -12.535 | -12.268 | -12.438 | -13.824 |
| EBITDA | 4.387 | 4.400 | 2.700 | 2.810 | 2.618 | 4.973 | 5.370 | 4.964 | 5.904 | 4.805 | 1.184 |
| Depreciation & amort. | 749 | 527 | -812 | -801 | -775 | -697 | -631 | -639 | -523 | -466 | -422 |
| EBIT | 3.638 | 3.873 | 1.888 | 2.009 | 1.843 | 4.276 | 4.739 | 4.325 | 5.381 | 4.339 | 763 |
| Net financials | -408 | -817 | -572 | -558 | -211 | -473 | -432 | -82 | -1.050 | 1.020 | -182 |
| Profit before tax | 3.230 | 3.056 | 1.316 | 1.451 | 1.632 | 3.803 | 4.307 | 4.243 | 4.331 | 5.359 | 580 |
| Tax | 814 | 753 | 169 | 290 | 355 | 879 | 890 | 937 | 960 | 1.182 | 128 |
| Net profit | 2.416 | 2.303 | 1.147 | 1.161 | 1.277 | 2.924 | 3.417 | 3.306 | 3.371 | 4.177 | 452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.871 | 20.458 | 21.320 | 20 | 20.348 | 24.018 | 27.939 | 32.867 | 31.082 | 28.194 | 34.899 |
| Equity | 7.751 | 9.056 | 9.203 | 10 | 10.641 | 13.065 | 14.482 | 15.788 | 17.159 | 21.337 | 16.260 |
| Long-term debt | 5.157 | 4.410 | 3.620 | 3 | 2.939 | 1.052 | 430 | 0 | 0 | 0 | 8.016 |
| Short-term debt | 6.082 | 5.924 | 7.385 | 6 | 5.704 | 8.845 | 12.276 | 16.125 | 12.992 | 5.970 | 9.782 |
| Total debt | 11.239 | 10.334 | 11.005 | 9 | 8.643 | 9.897 | 12.491 | 16.125 | 12.992 | 5.970 | 17.799 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20122022
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20122022
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122022
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20122022
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122022
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20122022
- 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2022 | — | — |
KK | Audit | 1971 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
EG Audit | Audit | 1971 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. SCHOU ANDERSEN HOLDING ApS | Company | 50.0% | 25.0% | 2012 |
ONECOLLECTION A/S | Company | 100.0% | 100.0% | 2022 |
SCHOU ANDERSEN HOLDING A/S | Company | 50.0% | 50.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SCHOU ANDERSEN MØBELFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kennet Schou Andersen | Management | 0 companies |
| Knud Korsgaard Schmidt | Audit | 0 companies |
| Jens Ulrik Mouritzen | Chief Executive Officer | 0 companies |
| Claus Christian Holmen | Chief Executive Officer | 0 companies |
| Erik Glerup Jensen | Audit | 0 companies |
| Poul Schou Andersen | Chief Executive Officer | 0 companies |
| Niels Riisberg Jespersen | Board of Directors | 0 companies |
| Hans Henrik Sørensen | Deputy Chairman | 0 companies |
| Ellen Charlotte Salvesen Sahl-Madsen | Chairman | 0 companies |
| Claus Kokholm | Chairman | 0 companies |
| Mogens Norup Lauridsen | Chairman | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Sisse Droob Knudsen | Board of Directors | 0 companies |
| Birthe Marie Andersen | Board of Directors | 0 companies |