Riskpilot← Back to searchSign inGet full accessMOEBE ApS
APSActiveCVR 36072105Strandlodsvej 42A, 1.Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201415 employeeswww.moebe.dk
Revenue 2024
DKK 7,7M
+13% vs 2023
EBITDA margin
9.7%
+633% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
DKK 24K
+107% vs 2023
| Revenue | DKK 7,7M | +13% |
| EBITDA | DKK 745K | +633% |
| Net profit | DKK 24K | +107% |
| Total assets | DKK 9,8M | +1% |
| Equity | DKK 3,2M | +1% |
| Employees | 15 | — |
Legal name
MOEBE ApS
CVR number
36072105
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
26. august 2014
Share capital
DKK 100.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handelsvirksomhed med designprodukter, samt efter direktionens skøn beslægtede virksomhed.
Address
Strandlodsvej 42A, 1.
Phone
+4528223617
Email
info@moebe.dk
Website
www.moebe.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.540 | 2.108 | 3.108 | 14.794 | 3.922 | 5.728 | 6.964 | 6.600 | 6.818 | 7.687 |
| Staff expenses | -353 | -1.279 | -2.081 | -2.804 | -3.314 | -4.502 | -6.216 | -7.324 | -6.716 | -6.942 |
| EBITDA | 1.187 | 777 | 903 | 449 | 608 | 1.226 | 748 | -724 | 102 | 745 |
| Depreciation & amort. | -2 | -19 | -49 | -130 | -116 | -148 | -207 | -181 | -225 | -316 |
| EBIT | 1.186 | 758 | 854 | 319 | 492 | 1.077 | 541 | -906 | -123 | 429 |
| Net financials | -12 | -24 | -52 | -91 | -132 | -190 | -19 | -310 | -330 | -405 |
| Profit before tax | 1.173 | 735 | 802 | 228 | 360 | 887 | 522 | -1.216 | -453 | 24 |
| Tax | 276 | 165 | 179 | 45 | 80 | 197 | 117 | -267 | -99 | 0 |
| Net profit | 897 | 570 | 623 | 183 | 280 | 691 | 406 | -948 | -354 | 24 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.639 | 3.232 | 4.612 | 5.414 | 5.962 | 8.530 | 9.032 | 10.299 | 9.696 | 9.785 |
| Equity | 947 | 1.517 | 2.140 | 3.123 | 3.403 | 4.094 | 4.499 | 3.551 | 3.197 | 3.221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 3.642 | 3.606 | 3.894 |
| Short-term debt | 689 | 1.708 | 2.465 | 2.282 | 2.559 | 4.282 | 4.533 | 3.106 | 2.894 | 2.671 |
| Total debt | 689 | 1.708 | 2.465 | 2.282 | 2.559 | 4.436 | 4.533 | 6.748 | 6.499 | 6.564 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20152024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20152024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20152024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs market
20152024
- 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 2014-08-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Md Management | Management | 2014 | — | — |
AT Management | Management | 2014 | — | — |
NI Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOEBE DESIGN ApS | Company | 100.0% | 100.0% | 2014 |
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MØ2 ApS
MOEBE ApS Board members of MOEBE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin de Neergaard Christensen | Management | 0 companies |
| Anders Thams | Management | 0 companies |
| Nicholas Ian Oldroyd | Management | 0 companies |