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APSActiveCVR 34804567Selandia Park 1Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 2012134 employees
Revenue 2025
DKK 297,6M
-8% vs 2024
EBITDA margin
-0.4%
+86% vs 2024
Equity ratio
54.9%
Financial strength
Net profit 2025
DKK -93,1M
-117% vs 2024
| Revenue | DKK 297,6M | -8% |
| EBITDA | DKK -1,2M | +86% |
| Net profit | DKK -93,1M | -117% |
| Total assets | DKK 120,8M | -49% |
| Equity | DKK 66,3M | -58% |
| Employees | 134 | — |
Legal name
Sofaco Design ApS
CVR number
34804567
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. november 2012
Share capital
DKK 100.000
Employees
134 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive detailsalg og import af møbler samt andet tilknyttet virksomhed
Address
Selandia Park 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.935 | 6.546 | 10.147 | 14.033 | 12.845 | 11.550 | 45.010 | 82.194 | 110.086 | 592.666 | 422.209 | 323.004 | 297.647 |
| Staff expenses | -474 | -2.391 | -5.194 | -7.336 | -11.349 | -20.777 | -32.051 | -36.752 | -34.433 | -56.280 | -56.260 | -57.896 | -60.766 |
| EBITDA | 2.461 | 4.064 | 4.953 | 6.697 | 1.496 | -9.227 | 12.959 | 45.408 | 75.653 | 72.189 | -40.122 | -8.319 | -1.158 |
| Depreciation & amort. | -0 | -0 | -106 | -444 | -619 | -1.398 | -3.285 | -3.896 | -2.821 | -4.442 | -37.444 | -36.624 | -90.143 |
| EBIT | 2.461 | 4.064 | 4.847 | 6.253 | 878 | -10.625 | 9.674 | 41.512 | 72.832 | 67.747 | -77.566 | -44.943 | -91.301 |
| Net financials | -23 | -42 | 27 | 45 | -1.591 | -1.744 | -378 | -6.172 | 3.248 | 6.996 | -7.215 | -1.515 | -3.524 |
| Profit before tax | 2.437 | 4.022 | 4.874 | 6.298 | -713 | -12.369 | 9.296 | 35.340 | 76.080 | 74.743 | -84.781 | -46.458 | -94.825 |
| Tax | 598 | 996 | 1.163 | 1.427 | 209 | -2.572 | 2.004 | 8.653 | 16.481 | 16.209 | -12.032 | -3.487 | -1.684 |
| Net profit | 1.839 | 3.026 | 3.711 | 4.871 | -922 | -9.797 | 7.292 | 26.687 | 59.599 | 58.534 | -72.749 | -42.971 | -93.141 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.906 | 8.861 | 13.625 | 23.392 | 77.664 | 83.638 | 146.731 | 140.368 | 177.914 | 236.199 | 275.087 | 238.508 | 120.761 |
| Equity | 1.919 | 3.945 | 3.655 | 6.026 | 4.849 | -4.933 | 53.758 | 79.963 | 99.814 | 119.017 | 202.317 | 159.479 | 66.251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 2.313 | 17.971 | 16.118 | 0 | 0 | 0 |
| Short-term debt | 1.904 | 4.617 | 9.970 | 16.895 | 70.727 | 88.571 | 90.266 | 55.319 | 57.848 | 98.865 | 70.497 | 77.282 | 53.067 |
| Total debt | 1.904 | 4.916 | 9.970 | 16.895 | 70.727 | 88.571 | 91.169 | 57.632 | 75.819 | 114.983 | 70.497 | 77.282 | 53.067 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20132025
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20132025
Return on equity
-140.6%
This company
18.4%
Market median
-864% vs market
20132025
Net profit margin
-31.3%
This company
8.1%
Market median
-486% vs market
20132025
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20132025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-08-31
- 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 2012-11-28 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2012 | — | — |
RB Management | Management | 2018 | — | — |
HA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
JB | Chairman | 2021 | — | — |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Larsen Group A/S | Company | 100.0% | 100.0% | 2023 |
Sofaco International ApS | Company | 100.0% | 100.0% | 2017 |
Sofaco Holding ApS | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lars Larsen Group A/S
Sofaco Design ApS Board members of Sofaco Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Rudolph-Christiansen | Management | 0 companies |
| René Buchardt Hansen | Management | 0 companies |
| Henrik Andersen | Management | 0 companies |
| Lars Kallesøe | Board of Directors | 0 companies |
| Niels Veien | Board of Directors | 0 companies |
| Peter Dornonville de la Cour Andsager | Board of Directors | 0 companies |
| Jan Bøgh | Chairman | 0 companies |
| Henrik Naundrup | Board of Directors | 0 companies |