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APSActiveCVR 40383123Vejlsøvej 51Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20191 employeeswww.sj1903.dk
Revenue 2024
DKK -546K
+164% vs 2023
EBITDA margin
221.7%
-79% vs 2023
Equity ratio
-26.4%
Financial strength
Net profit 2024
DKK -1,1M
-76% vs 2023
| Revenue | DKK -546K | +164% |
| EBITDA | DKK -1,2M | -79% |
| Net profit | DKK -1,1M | -76% |
| Total assets | DKK 2,5M | +20% |
| Equity | DKK -665K | -245% |
| Employees | 1 | — |
Legal name
Skovgaard Jensen Møbler af 1903 ApS
CVR number
40383123
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
26. marts 2019
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at design, produktion og salg af klassiske møbler og designs og dertil
beslægtet virksomhed.
Address
Vejlsøvej 51
Website
www.sj1903.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -484 | -308 | -167 | -207 | -546 |
| Staff expenses | -216 | -10 | -0 | -471 | -665 |
| EBITDA | -700 | -318 | -167 | -678 | -1.211 |
| Depreciation & amort. | -87 | -87 | -90 | -94 | -135 |
| EBIT | -787 | -405 | -257 | -771 | -1.345 |
| Net financials | -38 | -59 | -83 | -49 | -93 |
| Profit before tax | -825 | -464 | -339 | -820 | -1.439 |
| Tax | -181 | -92 | -73 | -180 | -314 |
| Net profit | -643 | -372 | -267 | -640 | -1.124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.133 | 1.157 | 1.728 | 2.103 | 2.517 |
| Equity | -188 | -561 | 100 | 460 | -665 |
| Long-term debt | 0 | 1.666 | 1.540 | 1.380 | 1.945 |
| Short-term debt | 1.322 | 1.718 | 1.628 | 1.643 | 3.182 |
| Total debt | 1.322 | 1.718 | 1.628 | 1.643 | 3.182 |
EBITDA margin
-121051700.0%
This company
15.8%
Market median
-766150100% vs market
20202024
Equity ratio
-26.4%
This company
38.2%
Market median
-169% vs market
20202024
Return on equity
-112434100.0%
This company
18.4%
Market median
-611054991% vs market
20202024
Net profit margin
-112434100.0%
This company
8.1%
Market median
-1388075409% vs market
20202024
Asset turnover
-0.22×
This company
1.12×
Market median
-120% vs market
20202024
Debt / equity
4.79×
This company
0.62×
Market median
-673% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Management | Management | 2023 |
| Former (1) | ||
JS Management | Management | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2022 |
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SEN-HOLDING ApS
Skovgaard Jensen Møbler af 1903 ApS Board members of Skovgaard Jensen Møbler af 1903 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Holtegaard Sloth Eskesen | Management | 0 companies |
| Jonathan Skovgaard Nyholm | Management | 0 companies |
| Stig Evensen Nielsen | Board of Directors | 0 companies |
| Lars Thygesen | Board of Directors | 0 companies |
| Jacob Fisker | Chairman | 0 companies |
| Peter Skovgaard Jensen | Board of Directors | 0 companies |
| Stine Elmkvist | Board of Directors | 0 companies |
| Hans Jørgen Sjelborg Krabbenhøft | Board of Directors | 0 companies |