Riskpilot← Back to searchSign inGet full accessREFORM FURNITURE APS
APSActiveCVR 36397888Vermundsgade 38C, st.Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201417 employeeswww.reformcph.dk
Revenue 2024
DKK 13,8M
-34% vs 2023
EBITDA margin
25.4%
-8% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 1,7M
-8% vs 2023
| Revenue | DKK 13,8M | -34% |
| EBITDA | DKK 3,5M | -8% |
| Net profit | DKK 1,7M | -8% |
| Total assets | DKK 30,2M | -7% |
| Equity | DKK 14,3M | +11% |
| Employees | 17 | — |
Legal name
REFORM FURNITURE APS
CVR number
36397888
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
3. oktober 2014
Share capital
DKK 58.824
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af én direktør.
Company purpose
Selskabets formål er at udøve virksomhed med produktion af møbler samt import og salg af køkkener og andre hermed beslægtede forhold.
Address
Vermundsgade 38C, st.
Email
hej@reformcph.dk
Website
www.reformcph.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.692 | 19.803 | 24.775 | 20.855 | 13.844 |
| Staff expenses | -7.298 | -16.316 | -18.986 | -17.038 | -10.192 |
| EBITDA | 2.394 | 3.487 | 5.789 | 3.817 | 3.518 |
| Depreciation & amort. | -1.276 | -1.669 | -2.947 | -1.722 | -1.870 |
| EBIT | 1.118 | 1.818 | 2.842 | 2.095 | 1.648 |
| Net financials | -554 | 792 | 844 | 351 | 583 |
| Profit before tax | 564 | 2.610 | 3.686 | 2.446 | 2.231 |
| Tax | -151 | 582 | 806 | 553 | 493 |
| Net profit | 715 | 2.028 | 2.879 | 1.893 | 1.739 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.984 | 43.574 | 50.039 | 32.351 | 30.239 |
| Equity | 6.550 | 8.750 | 11.360 | 12.954 | 14.331 |
| Long-term debt | 3.812 | 2.499 | 1.516 | 1.097 | 1.129 |
| Short-term debt | 18.622 | 32.324 | 37.163 | 18.299 | 14.779 |
| Total debt | 22.434 | 34.824 | 38.679 | 19.397 | 15.908 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MA Founder | Founder | 2014 |
AD Management | Management | 2024 |
JC Founder | Founder | 2014 |
| Former (1) | ||
KP Management | Management | 2015 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2015 |
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MEGOL HOLDING ApS
REFORM FURNITURE APS Board members of REFORM FURNITURE APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Andersen | Founder | 0 companies |
| Anders Dalskov | Management | 0 companies |
| Jeppe Christensen | Founder | 0 companies |
| Kasper Pihl Christiansen | Management | 0 companies |