Riskpilot← Back to searchSign inGet full accessOak & Noble Interior ApS
APSBankruptCVR 40995609Bakkegårdsvej 211Manufacture of furniture · NACE 3100Est. 20192 employees
Revenue 2023
DKK 4,4M
-229% vs 2022
EBITDA margin
-4.3%
+97% vs 2022
Equity ratio
-164.6%
Financial strength
Net profit 2023
DKK -1,9M
+69% vs 2022
| Revenue | DKK 4,4M | -229% |
| EBITDA | DKK -187K | +97% |
| Net profit | DKK -1,9M | +69% |
| Total assets | DKK 814K | -91% |
| Equity | DKK -1,3M | -351% |
| Employees | 2 | — |
Legal name
Oak & Noble Interior ApS
CVR number
40995609
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
9. december 2019
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Bakkegårdsvej 211
Phone
+4542326272
- Event
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 |
|---|---|---|---|---|
| Revenue | 2.340 | 6.442 | -3.397 | 4.398 |
| Staff expenses | -2.438 | -5.527 | -3.349 | -4.586 |
| EBITDA | -98 | 915 | -6.746 | -187 |
| Depreciation & amort. | -41 | -85 | -93 | -93 |
| EBIT | -139 | 830 | -6.839 | -281 |
| Net financials | -7 | -105 | -798 | -51 |
| Profit before tax | -146 | 725 | -7.638 | -332 |
| Tax | -29 | 165 | -1.677 | 1.542 |
| Net profit | -117 | 561 | -5.961 | -1.874 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 2.807 | 8.134 | 9.508 | 814 |
| Equity | -67 | 494 | 533 | -1.340 |
| Long-term debt | 0 | 1.879 | 5.527 | 308 |
| Short-term debt | 2.873 | 5.626 | 3.448 | 1.847 |
| Total debt | 2.873 | 7.505 | 8.975 | 2.155 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20202023
Equity ratio
-164.6%
This company
38.2%
Market median
-531% vs market
20202023
Return on equity
-187384800.0%
This company
18.4%
Market median
-1018395752% vs market
20202023
Net profit margin
-42.6%
This company
8.1%
Market median
-626% vs market
20202023
Asset turnover
5.40×
This company
1.12×
Market median
+382% vs market
20202023
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20202023
- 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 2019-12-09 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2021 | — | — |
CS Management | Management | 2019 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Seven52 Capital ApS | Company | 100.0% | 100.0% | 2021 |
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Kornerup Invest ApS
Oak & Noble Interior ApS Board members of Oak & Noble Interior ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Jansson | Management | 0 companies |
| Christian Sonne Winther | Management | 0 companies |
| Simon Vels Pedersen | Chief Executive Officer | 0 companies |