Riskpilot← Back to searchSign inGet full accessHANS SKIPPER MØBLER A/S
A/SActiveCVR 42538213Nr Bjertvej 19Manufacture of furniture · NACE 3100Est. 197613 employees
Revenue 2024
DKK 4,5M
-6% vs 2023
EBITDA margin
47.1%
-13% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
DKK 1,4M
-13% vs 2023
| Revenue | DKK 4,5M | -6% |
| EBITDA | DKK 2,1M | -13% |
| Net profit | DKK 1,4M | -13% |
| Total assets | DKK 15,9M | -15% |
| Equity | DKK 8,5M | +20% |
| Employees | 13 | — |
Legal name
HANS SKIPPER MØBLER A/S
CVR number
42538213
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
9. november 1976
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller af en direktør i forening med 2 bestyrelsesmedlemmer, eller af bestyrelsesformanden i forening med 2 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive fabrikation og handel og at besidde fast ejendom samt finansiering
Address
Nr Bjertvej 19
Phone
+4597442044
Email
ij@hansskippermobler.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.435 | 1.792 | 1.665 | 1.959 | 2.845 | 3.812 | 2.766 | 2.747 | 1.999 | 4.537 | 4.807 | 4.537 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2 | 83 | 357 | 286 | 399 | 756 | 1.185 | 585 | 630 | 309 | 1.772 | 2.444 | 2.138 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2 | 83 | 357 | 286 | 399 | 756 | 1.185 | 585 | 630 | 309 | 1.772 | 2.444 | 2.138 |
| Net financials | 0 | -141 | -212 | -261 | -134 | -75 | -72 | -98 | -93 | -49 | -240 | -360 | -310 |
| Profit before tax | 2 | 40 | 144 | 25 | 265 | 681 | 1.114 | 487 | 537 | 260 | 1.532 | 2.084 | 1.828 |
| Tax | -0 | 49 | 33 | 7 | 59 | 150 | 247 | 108 | 126 | 58 | 369 | 459 | 410 |
| Net profit | 2 | -9 | 112 | 18 | 206 | 531 | 867 | 379 | 411 | 202 | 1.163 | 1.625 | 1.418 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 11.874 | 12.873 | 12.761 | 13.170 | 13.895 | 17.984 | 16.026 | 16.315 | 16.642 | 15.074 | 18.628 | 15.887 |
| Equity | 500 | 4.269 | 4.381 | 4.398 | 4.604 | 5.135 | 6.002 | 5.581 | 5.642 | 5.444 | 5.454 | 7.079 | 8.497 |
| Long-term debt | 3.671 | 3.244 | 3.031 | 2.826 | 2.618 | 2.413 | 4.931 | 4.611 | 4.502 | 4.563 | 3.931 | 3.712 | 3.303 |
| Short-term debt | 0 | 3.550 | 4.617 | 4.699 | 5.105 | 5.539 | 6.247 | 5.058 | 5.415 | 5.884 | 4.932 | 7.090 | 3.319 |
| Total debt | 3.671 | 6.794 | 7.648 | 7.525 | 7.724 | 7.952 | 11.178 | 9.669 | 9.916 | 10.446 | 8.863 | 10.802 | 6.622 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20122024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
31.2%
This company
8.1%
Market median
+285% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20122024
- 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 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2001 | — | — |
KA Management | Management | 2001 | — | — |
MH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
+HALLE A/S | Company | 100.0% | 100.0% | 2025 |
ASKA INVEST ApS | Company | 25.0% | 25.0% | 2022 |
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HALLE HOLDING ApS
HANS SKIPPER MØBLER A/S Board members of HANS SKIPPER MØBLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Skipper | Management | 0 companies |
| Karsten Andersen | Management | 0 companies |
| Martin Halle Hisdal | Management | 0 companies |
| Jes Edmund Andersen | Chairman | 0 companies |
| Lars Schmidt Hansen | Board of Directors | 0 companies |
| Lars Erikstrup | Chairman | 0 companies |
| Helle Skipper | Board of Directors | 0 companies |
| Bjarne Nørgaard Pedersen | Board of Directors | 0 companies |
| Svend Erik Albrechtsen | Board of Directors | 0 companies |
| Nick Finderup Nielsen | Board of Directors | 0 companies |
| Lotte Biltoft | Board of Directors | 0 companies |
| Annemarie Andersen | Board of Directors | 0 companies |
| Sine Skipper | Board of Directors | 0 companies |