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APSActiveCVR 39257580Tingvej 4Manufacture of furniture · NACE 3100Est. 20182 employeeswww.firstfloorcph.com
Revenue 2024
DKK 2,7M
+96% vs 2023
EBITDA margin
31.6%
+1085% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
DKK 544K
+4076% vs 2023
| Revenue | DKK 2,7M | +96% |
| EBITDA | DKK 853K | +1085% |
| Net profit | DKK 544K | +4076% |
| Total assets | DKK 4,2M | +63% |
| Equity | DKK 1,7M | +45% |
| Employees | 2 | — |
Legal name
Weiendorph & Hansen ApS
CVR number
39257580
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
12. januar 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Daniel Weiendorph Dam Larsen og Mikkel Holst Schou Hansen
Company purpose
Virksomhedens formål er at drive design- og produktionsvirksomhed af stålmøbler og inventar.
Address
Tingvej 4
Phone
+4530252440
Email
mh@firstfloorcph.com
Website
www.firstfloorcph.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 958 | 1.306 | 4.377 | 3.568 | 1.375 | 2.697 |
| Staff expenses | -481 | -921 | -3.780 | -2.962 | -1.303 | -1.845 |
| EBITDA | 478 | 385 | 597 | 606 | 72 | 853 |
| Depreciation & amort. | -0 | -0 | -109 | -109 | -74 | -133 |
| EBIT | 478 | 385 | 488 | 497 | -2 | 720 |
| Net financials | -3 | -5 | -25 | -62 | -10 | -30 |
| Profit before tax | 475 | 381 | 463 | 435 | -12 | 690 |
| Tax | 106 | 86 | 105 | 107 | 2 | 146 |
| Net profit | 369 | 295 | 357 | 328 | -14 | 544 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 759 | 919 | 3.039 | 2.858 | 2.577 | 4.193 |
| Equity | 419 | 468 | 1.003 | 1.216 | 1.203 | 1.746 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 614 |
| Short-term debt | 340 | 451 | 2.036 | 1.642 | 1.375 | 1.801 |
| Total debt | 340 | 451 | 2.036 | 1.642 | 1.375 | 2.415 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20192024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20192024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20192024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20192024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20192024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20192024
- 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 2021-02-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via CVR / Virk · Period 2018-01-15 – 2019-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2018 | — | — |
DW Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
First Floor Projects ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 33.3% | 33.3% | 2024 | |
Holst Hansen Holding ApS | Company | 33.3% | 33.3% | 2024 |
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No registered parent or subsidiaries
Board members of Weiendorph & Hansen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Holst Schou Hansen | Management | 0 companies |
| Daniel Weiendorph Dam Larsen | Management | 0 companies |