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APSActiveCVR 37565016Graham Bells Vej 6Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201680 employeeswww.moebelkompagniet.dk
Revenue 2024
DKK 14,5M
+120% vs 2023
EBITDA margin
27.9%
+357% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
DKK 1,7M
+1707% vs 2023
| Revenue | DKK 14,5M | +120% |
| EBITDA | DKK 4,1M | +357% |
| Net profit | DKK 1,7M | +1707% |
| Total assets | DKK 15,6M | +4% |
| Equity | DKK 2,1M | +5460% |
| Employees | 80 | — |
Legal name
Møbelkompagniet ApS
CVR number
37565016
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. marts 2016
Share capital
DKK 141.900
Employees
80 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at forhandle møbler via online medier og dermed beslægtet virksomhed.
Address
Graham Bells Vej 6
Phone
+4578724444
Email
bogholderi@moebelkompagniet.dk
Website
www.moebelkompagniet.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 | 84 | 342 | 957 | 1.666 | 3.118 | 5.836 | 1.855 | 6.588 | 14.516 |
| Staff expenses | -0 | -138 | -374 | -1.305 | -2.832 | -5.914 | -5.750 | -5.702 | -10.461 |
| EBITDA | 84 | 204 | 583 | 361 | 286 | -78 | -3.895 | 886 | 4.055 |
| Depreciation & amort. | 2 | -59 | -0 | -10 | -39 | -239 | -353 | -588 | -910 |
| EBIT | 82 | 144 | 583 | 351 | 247 | -317 | -4.248 | 298 | 3.145 |
| Net financials | -0 | -5 | -2 | -5 | -403 | -412 | -587 | -913 | -1.602 |
| Profit before tax | 82 | 139 | 581 | 346 | -156 | -729 | -4.835 | -615 | 1.543 |
| Tax | 18 | 31 | 130 | 80 | -15 | -162 | 67 | -508 | -180 |
| Net profit | 64 | 108 | 451 | 266 | -141 | -567 | -4.902 | -107 | 1.723 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 214 | 580 | 1.864 | 2.530 | 5.797 | 9.622 | 8.358 | 14.963 | 15.636 |
| Equity | 64 | 172 | 623 | 781 | 1.615 | 1.048 | -2.855 | 38 | 2.118 |
| Long-term debt | 0 | 0 | 0 | 0 | 82 | 1.278 | 58 | 116 | 1.150 |
| Short-term debt | 150 | 408 | 1.241 | 1.748 | 4.075 | 7.257 | 11.105 | 14.544 | 12.151 |
| Total debt | 150 | 408 | 1.241 | 1.748 | 4.157 | 8.535 | 11.162 | 14.660 | 13.302 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20162024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20162024
Return on equity
81.3%
This company
18.4%
Market median
+342% vs market
20162024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20162024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20162024
Debt / equity
6.38×
This company
0.62×
Market median
-929% 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 2016-03-28 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2021 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CW Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAK HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Ohana Invest Holding ApS | Company | 5.0% | 5.0% | 2023 |
Aabenhus Holding ApS | Company | 5.0% | 5.0% | 2024 |
Christian Waage Holding ApS | Company | 5.0% | 5.0% | 2022 |
Gerfort Holding ApS | Company | 5.0% | 5.0% | 2023 |
KAFLSOLU ApS | Company | 5.0% | 5.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ohana Invest Holding ApS
Møbelkompagniet ApS Board members of Møbelkompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Hestbæk Kamstrup | Management | 0 companies |
| Johannes Emil Kjærsgaard Gadsbøll | Chief Executive Officer | 0 companies |
| Gustav Sehested Larsen | Chief Executive Officer | 0 companies |
| Christian Waage Petersen | Founder | 0 companies |
| Daniel Gerfort | Board of Directors | 0 companies |
| Henning Friis Overgaard | Board of Directors | 0 companies |