Riskpilot← Back to searchSign inGet full accessFormel A ApS
APSActiveCVR 37279765Esplanaden 1Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201525 employees
Revenue 2024
DKK 12,8M
+26% vs 2023
EBITDA margin
30.7%
0% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
DKK 2,2M
+6% vs 2023
| Revenue | DKK 12,8M | +26% |
| EBITDA | DKK 3,9M | +0% |
| Net profit | DKK 2,2M | +6% |
| Total assets | DKK 22M | +26% |
| Equity | DKK 4M | +120% |
| Employees | 25 | — |
Legal name
Formel A ApS
CVR number
37279765
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
4. december 2015
Share capital
DKK 50.000
Employees
25 (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
Virksomhedens formål er handel med designmøbler og i forbindelse hermed stående aktiviteter.
Address
Esplanaden 1
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 | -28 | 144 | -84 | 85 | 1.880 | 9.512 | 9.471 | 10.166 | 12.829 |
| Staff expenses | -0 | -0 | -0 | -0 | -542 | -2.500 | -3.723 | -6.227 | -8.885 |
| EBITDA | -28 | 144 | -84 | 85 | 1.338 | 7.012 | 5.748 | 3.939 | 3.944 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -19 | -406 | -612 | -629 | -742 |
| EBIT | -28 | 144 | -84 | 85 | 1.319 | 6.606 | 5.135 | 3.310 | 3.201 |
| Net financials | -3 | -1 | -1 | -5 | -12 | -1.277 | 698 | -513 | -315 |
| Profit before tax | -31 | 143 | -85 | 80 | 1.307 | 5.330 | 5.833 | 2.798 | 2.886 |
| Tax | -5 | 32 | -0 | 0 | 292 | 1.451 | 1.099 | 743 | 716 |
| Net profit | -26 | 111 | -85 | 80 | 1.015 | 3.879 | 4.734 | 2.054 | 2.170 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 370 | 215 | 331 | 173 | 9.743 | 18.747 | 20.381 | 17.470 | 21.990 |
| Equity | 24 | 135 | 50 | 130 | 1.145 | 5.023 | 9.757 | 1.811 | 3.981 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 346 | 80 | 281 | 43 | 8.582 | 13.646 | 10.598 | 15.602 | 18.009 |
| Total debt | 346 | 80 | 281 | 43 | 8.582 | 13.646 | 10.598 | 15.602 | 18.009 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20162024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20162024
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
20162024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20162024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20162024
Debt / equity
4.52×
This company
0.62×
Market median
-629% 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 2015-12-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GW Founder | Founder | 2015 | — | — |
AP Management | Management | 2024 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEMINIS HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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DEMINIS HOLDING ApS
Formel A ApS Board members of Formel A ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Winther | Founder | 0 companies |
| Annette Petersen | Management | 0 companies |
| René Rosing Holm | Chief Executive Officer | 0 companies |