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Design Møbler DK ApS
APS
Active
Advertising protection
CVR 40528504
Plougstrupvej 26A, 6771
Gredstedbro
Manufacture of furniture
·
NACE 3100
Est. 2019 · 7 years old
14 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
Design Møbler DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
5M
2022
4M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.061
6.833
4.753
4.354
4.728
Staff expenses
-3.010
-4.607
-4.626
-3.288
-3.487
EBITDA
2.051
2.226
127
1.066
1.242
Depreciation & amort.
-523
-672
-782
-820
-747
EBIT
1.529
1.555
-654
246
495
Net financials
-144
-125
-170
-235
-198
Profit before tax
1.384
1.430
-824
11
296
Tax
313
291
-176
-8
66
Net profit
1.072
1.139
-648
19
230
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.145
10.118
9.321
9.097
8.090
Equity
1.171
2.112
1.266
1.260
1.490
Long-term debt
5.483
4.950
5.580
5.769
5.040
Short-term debt
2.007
2.563
2.158
1.734
1.141
Total debt
7.490
7.513
7.738
7.503
6.181
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.3%
This company
2020
2024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin (of gross profit)
4.9%
This company
2020
2024
Asset turnover (of gross profit)
0.58×
This company
2020
2024
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Design Møbler DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
