Riskpilot← Back to searchSign inGet full accessKabeltromlen ApS
APSActiveCVR 40290214Beringvej 10Manufacture of furniture · NACE 3100Est. 20196 employeeswww.kabeltromlen.dk
Revenue 2025
DKK 3,3M
+21% vs 2024
EBITDA margin
24.0%
+9% vs 2024
Equity ratio
65.7%
Financial strength
Net profit 2025
DKK 316K
+3% vs 2024
| Revenue | DKK 3,3M | +21% |
| EBITDA | DKK 797K | +9% |
| Net profit | DKK 316K | +3% |
| Total assets | DKK 3,3M | +15% |
| Equity | DKK 2,2M | +1% |
| Employees | 6 | — |
Legal name
Kabeltromlen ApS
CVR number
40290214
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
11. februar 2019
Share capital
DKK 62.500
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handel og produktion af møbler mv.
Address
Beringvej 10
Phone
+4540101068
Email
info@kabeltromlen.dk
Website
www.kabeltromlen.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 734 | 2.457 | 2.815 | 2.519 | 2.220 | 2.753 | 3.322 |
| Staff expenses | -1.810 | -1.699 | -1.939 | -1.844 | -1.603 | -2.019 | -2.526 |
| EBITDA | -1.076 | 758 | 876 | 674 | 617 | 734 | 797 |
| Depreciation & amort. | -284 | -302 | -342 | -358 | -337 | -339 | -385 |
| EBIT | -1.360 | 456 | 534 | 316 | 280 | 395 | 412 |
| Net financials | -17 | -5 | -9 | -8 | -1 | 2 | 3 |
| Profit before tax | -1.376 | 451 | 525 | 308 | 279 | 397 | 415 |
| Tax | -301 | 100 | 117 | 69 | 63 | 90 | 98 |
| Net profit | -1.075 | 351 | 408 | 239 | 216 | 307 | 316 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.350 | 3.158 | 3.497 | 3.596 | 3.366 | 2.923 | 3.348 |
| Equity | 1.764 | 2.114 | 2.522 | 2.761 | 2.477 | 2.184 | 2.200 |
| Long-term debt | 98 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 420 | 875 | 764 | 675 | 779 | 667 | 1.137 |
| Total debt | 518 | 875 | 764 | 675 | 779 | 667 | 1.137 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20192025
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20192025
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20192025
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20192025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20192025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dario Holding ApS | Company | 66.7% | 66.7% | 2025 |
MM Stender ApS | Company | 10.0% | 10.0% | 2025 |
Werenberg Holding ApS | Company | 10.0% | 10.0% | 2021 |
LoveMondays ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 20.0% | 20.0% | 2019 | |
LEHRMANN FAMILY ApS | Company | 20.0% | 20.0% | 2019 |
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Dario Holding ApS
Kabeltromlen ApS Board members of Kabeltromlen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Enggaard Søby | Chief Executive Officer | 0 companies |
| Jens Aage Dynesen | Board of Directors | 0 companies |
| Emil Werenberg | Chairman | 0 companies |
| Martin Lobbato Laursen | Chairman | 0 companies |
| Simon Gamskær Agergaard | Board of Directors | 0 companies |