Riskpilot← Back to searchSign inGet full accessShopfitters Denmark ApS
APSActiveCVR 37147699Århusvej 290Joinery installation · NACE 4332Est. 201569 employees
Revenue 2024
DKK 39,3M
-19% vs 2023
EBITDA margin
16.2%
-57% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
DKK 3,3M
-70% vs 2023
| Revenue | DKK 39,3M | -19% |
| EBITDA | DKK 6,4M | -57% |
| Net profit | DKK 3,3M | -70% |
| Total assets | DKK 34,9M | -2% |
| Equity | DKK 6M | -53% |
| Employees | 69 | — |
Legal name
Shopfitters Denmark ApS
CVR number
37147699
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
8. oktober 2015
Share capital
DKK 50.000
Employees
69 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er montering og indretning af butikker samt øvrig montagearbejde.
Address
Århusvej 290
Phone
+4531247864
Email
jgn@shopfitters.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.799 | 7.846 | 20.807 | 16.491 | 19.268 | 24.257 | 37.434 | 48.258 | 39.311 |
| Staff expenses | -4.490 | -6.727 | -15.818 | -14.338 | -13.974 | -17.126 | -27.640 | -33.385 | -32.944 |
| EBITDA | 1.308 | 1.120 | 4.988 | 2.154 | 5.294 | 7.073 | 9.748 | 14.874 | 6.367 |
| Depreciation & amort. | -10 | -30 | -252 | -269 | -208 | -214 | -363 | -452 | -1.797 |
| EBIT | 1.298 | 1.090 | 4.737 | 1.884 | 5.086 | 6.860 | 9.386 | 14.422 | 4.569 |
| Net financials | -63 | -65 | -142 | -228 | -251 | -109 | -265 | -362 | -275 |
| Profit before tax | 1.235 | 1.025 | 4.595 | 1.657 | 4.835 | 6.750 | 9.121 | 14.060 | 4.294 |
| Tax | 273 | 244 | 1.025 | 394 | 1.088 | 1.498 | 2.036 | 3.156 | 1.032 |
| Net profit | 963 | 781 | 3.570 | 1.262 | 3.746 | 5.252 | 7.085 | 10.904 | 3.262 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.723 | 3.760 | 9.833 | 10.691 | 13.958 | 17.660 | 17.657 | 35.506 | 34.851 |
| Equity | 1.013 | 1.643 | 5.014 | 2.776 | 5.322 | 6.875 | 8.860 | 12.764 | 6.039 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.717 |
| Short-term debt | 2.715 | 2.071 | 4.776 | 7.866 | 8.588 | 10.760 | 8.794 | 22.742 | 11.081 |
| Total debt | 2.715 | 2.071 | 4.776 | 7.866 | 8.588 | 10.760 | 8.794 | 22.742 | 28.798 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20162024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20162024
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20162024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20162024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20162024
Debt / equity
4.77×
This company
0.62×
Market median
-669% vs market
20162024
- 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 2015-10-12 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shopfitters Holding ApS | Company | 90.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Shopfitters Holding ApS
Shopfitters Denmark ApS Board members of Shopfitters Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Gørup Jacobsen | Management | 0 companies |