Riskpilot← Back to searchSign inGet full access101 Copenhagen ApS
APSActiveCVR 40058966Østergade 17Manufacture of furniture · NACE 3100Est. 201817 employees
Revenue 2024
DKK 10,7M
-11% vs 2023
EBITDA margin
43.5%
-28% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
DKK 579K
-71% vs 2023
| Revenue | DKK 10,7M | -11% |
| EBITDA | DKK 4,7M | -28% |
| Net profit | DKK 579K | -71% |
| Total assets | DKK 29,5M | +2% |
| Equity | DKK 5,5M | +12% |
| Employees | 17 | — |
Legal name
101 Copenhagen ApS
CVR number
40058966
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
29. november 2018
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle direktørerne i forening eller af en direktør.
Company purpose
Selskabets formål er produktion og distribution af tilbehør til møbler samt hermed beslægtet virksomhed.
Address
Østergade 17
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 | 2.899 | 4.202 | 8.342 | 9.214 | 12.020 | 10.704 |
| Staff expenses | -2.747 | -2.057 | -3.147 | -4.072 | -5.521 | -6.042 |
| EBITDA | 153 | 2.145 | 5.195 | 5.142 | 6.499 | 4.662 |
| Depreciation & amort. | -775 | -775 | -916 | -1.220 | -2.172 | -2.184 |
| EBIT | -623 | 1.370 | 4.279 | 3.922 | 4.328 | 2.478 |
| Net financials | -1.036 | -792 | -565 | -2.668 | -1.796 | -1.691 |
| Profit before tax | -1.659 | 578 | 3.715 | 1.254 | 2.532 | 786 |
| Tax | -365 | 164 | 817 | 324 | 564 | 208 |
| Net profit | -1.294 | 414 | 2.898 | 930 | 1.968 | 579 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 12.782 | 17.558 | 24.485 | 29.484 | 28.971 | 29.528 |
| Equity | -1.244 | -830 | 2.068 | 2.998 | 4.966 | 5.545 |
| Long-term debt | 79 | 172 | 172 | 128 | 0 | 0 |
| Short-term debt | 13.947 | 18.216 | 22.051 | 25.954 | 23.613 | 23.611 |
| Total debt | 14.026 | 18.388 | 22.223 | 26.082 | 23.613 | 23.611 |
EBITDA margin
43.5%
This company
15.8%
Market median
+175% vs market
20192024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20192024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20192024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20192024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20192024
Debt / equity
4.32×
This company
0.62×
Market median
-597% 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-29 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2018 | — | — |
JK Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
101 Copenhagen Holding ApS | Company | 100.0% | 100.0% | 2018 |
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TH2 INVEST ApS
101 Copenhagen ApS Board members of 101 Copenhagen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hyldahl | Management | 0 companies |
| Jeppe Klærke-Olesen | Management | 0 companies |