Riskpilot← Back to searchSign inGet full accessERIK JØRGENSEN MØBELFABRIK A/S
A/SDissolvedCVR 34619913Industrivænget 1Fremstilling af andre møbler · NACE 310900Est. 197144 employees
Revenue 2020
DKK 26,7M
-2% vs 2019
EBITDA margin
13.1%
+49% vs 2019
Equity ratio
51.9%
Financial strength
Net profit 2020
DKK 605K
+5% vs 2019
| Revenue | DKK 26,7M | -2% |
| EBITDA | DKK 3,5M | +49% |
| Net profit | DKK 605K | +5% |
| Total assets | DKK 42,6M | +6% |
| Equity | DKK 22,1M | +1% |
| Employees | 44 | — |
Legal name
ERIK JØRGENSEN MØBELFABRIK A/S
CVR number
34619913
Legal form
Aktieselskab
NACE code
310900 · Fremstilling af andre møbler
Founded
30. december 1971
Share capital
DKK 1.000.000
Employees
44 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening eller af bestyrelsens formand i forening med 1 direktør.
Address
Industrivænget 1
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.075 | 24.626 | 24.376 | 26.711 | 30.205 | 32.272 | 29.186 | 27.293 | 26.702 |
| Staff expenses | -16.880 | -21.332 | -21.562 | -23.163 | -25.678 | -27.245 | -26.378 | -24.932 | -23.192 |
| EBITDA | 1.772 | 3.294 | 2.814 | 3.548 | 4.527 | 5.027 | 2.808 | 2.361 | 3.510 |
| Depreciation & amort. | 1.365 | -1.402 | -1.795 | -1.789 | -1.878 | -1.609 | -1.804 | -1.397 | -2.657 |
| EBIT | 407 | 1.892 | 1.019 | 1.759 | 2.649 | 3.418 | 1.004 | 964 | 854 |
| Net financials | -681 | -622 | -610 | -215 | -270 | -251 | -327 | -121 | -80 |
| Profit before tax | -275 | 1.270 | 409 | 1.544 | 2.379 | 3.167 | 677 | 842 | 774 |
| Tax | 94 | 417 | 150 | 342 | 555 | 743 | 197 | 267 | 169 |
| Net profit | -368 | 853 | 260 | 1.202 | 1.824 | 2.424 | 481 | 576 | 605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.946 | 44.080 | 42.981 | 45.190 | 43.567 | 44.373 | 42.539 | 40.041 | 42.551 |
| Equity | 23.204 | 24.260 | 24.220 | 25.222 | 22.910 | 21.334 | 21.315 | 21.890 | 22.096 |
| Long-term debt | 6.807 | 6.283 | 5.778 | 5.267 | 4.941 | 4.375 | 3.911 | 3.245 | 2.689 |
| Short-term debt | 12.911 | 12.214 | 11.432 | 12.940 | 14.973 | 17.993 | 16.567 | 14.110 | 17.343 |
| Total debt | 19.718 | 18.497 | 17.211 | 18.207 | 19.914 | 22.368 | 20.478 | 17.354 | 20.032 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20122020
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20122020
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122020
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20122020
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122020
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1995 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1971 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OJ SVENDBORG HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
FREDERICIA FURNITURE A/S | Company | 100.0% | 100.0% | 2020 |
NJ SVENDBORG HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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No registered parent or subsidiaries
Board members of ERIK JØRGENSEN MØBELFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgensen | Management | 0 companies |
| Kaja Wiegand Møller | Chief Executive Officer | 0 companies |
| Thomas Graversen | Management | 0 companies |
| Ole Lindgaard Jørgensen | Board of Directors | 0 companies |
| Ervin Keldorff | Board of Directors | 0 companies |
| Kjell Johan Berentsen | Board of Directors | 0 companies |
| Thomas Knud Hess-Petersen | Chairman | 0 companies |
| Arthur Edward Tapping | Board of Directors | 0 companies |
| Torsten Leif Moe | Deputy Chairman | 0 companies |
| Kim Weckstrøm Jensen | Board of Directors | 0 companies |
| Henrik Horn Andersen | Chairman | 0 companies |
| Niels Hermansen | Chairman | 0 companies |
| Aksel Jørgensen | Board of Directors | 0 companies |
| Hans Jørgen Nielsen | Board of Directors | 0 companies |
| Erik Jørgensen | Chairman | 0 companies |